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One last Felicia review before merging

Co-authored-by: Felicia Kuan <[email protected]>

Author: theRealThagomizer

content/applications/sales/subscriptions/automatic_payments.rst

@@ -23,21 +23,21 @@ account information, for automatic billing. The following payment providers supp
 
 Here are the steps to setting up automatic payments.
 
- 1. Choose a payment provider that supports tokenization.
- 2. Follow the provider's own setup guide to create an account and begin configuring their API
+#. Choose a payment provider that supports tokenization.
+#. Follow the provider's own setup guide to create an account and begin configuring their API
     credentials in Odoo.
- 3. :ref:`Enable <payment_providers/add_new>` the payment provider.
- 4. :ref:`Configure the payment methods <payment_providers/payment_methods>` for the chosen payment
+#. :ref:`Enable <payment_providers/add_new>` the payment provider.
+#. :ref:`Configure the payment methods <payment_providers/payment_methods>` for the chosen payment
     provider.
- 5. :ref:`Configure the tokenization <payment_providers/tokenization>` for the chosen payment
+#. :ref:`Configure the tokenization <payment_providers/tokenization>` for the chosen payment
     provider.
 
 How customers can set up automatic payments
 ===========================================
 
 Once these steps are complete, payment providers will be able to create tokens with customers' saved
 payment details during the checkout process. Saved payment details can then be used for future
-payments when making new online payments or paying the recurring costs of a subscription. Customers
+online or recurring subscription charges. Customers
 will also be able to log into their :doc:`customer portal <../../general/users/portal>` and enter
 their payment information there.
 
@@ -52,10 +52,9 @@ payments.
 What happens if an automatic payment fails?
 ===========================================
 
-On rare occasions, automatic payments can fail to register properly, which results in a
-:guilabel:`Payment Failure` tag on the sales order and the :guilabel:`Contract in exception`
-checkbox being automatically ticked in the :guilabel:`Subscription` section of the sales order's
-:guilabel:`Other Info` tab.
+When an automatic payment fails, the sales order is updated with
+- an :guilabel:`Payment Failure` tag
+- the :guilabel:`Contract in exception` checkbox ticked (in the :guilabel:`Subscription` section of the :guilabel:`Other Info` tab).
 
 Being marked :guilabel:`Contract in exception` prevents scheduled actions from running, which keeps
 the system from accidentally double-charging the customer if the automatic payment actually went