Add failed payment contacts to billing recovery lists

Failed payment events arrive without updated contacts, leaving billing unable to prioritize follow-up. It adds or updates the contact and enrolls them on a recovery list for same-day collections action.

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Overview

Missed failed payments leave AR teams blind and invoices aging; this flow captures failed-payment notices, updates contact records, and places those customers on recovery lists for billing staff. That delivers same-day visibility so collections can start before invoice aging worsens.