We use retainer invoices to charge a customer to their card on file in Books which is linked to Authorize.net.  When in a team member is in a retainer invoice, when they click [Charge a Customer] and select their card on file and the transaction does not go through, this request is to have that payment attempt added to the logs shown under Comments & History. 

This is needed for all team members to see and know when the payment attempt happened and that it did not go through. Today there is no record of the attempted payment. 

Later if/when our customer calls us saying I told you to run this payment to my card on file, we will be able to look at the Comments & History logs and properly inform the customer that we tried to run the payment on XX date and it did not go through.  Yes, we could manually type in that information when this happens, but all of the existing automatic logging added to Comments & History is very useful and I see no reason a failed payment attempt should not be automatically logged as well.