The customer has placed the order and is taken to the payment portal. Customer cancels payment and returns to store. The product is now "on hold". There is no option for the customer to re-order or to fulfil payment. The customer can only "view the order" on their account with no further options.
Is there a way for customers to continue with payment for product that is on hold?
OR for the product to be put back in stock without "on hold" status?