Create billing tasks for failed payments to follow up
Create billing tasks for failed payments to follow up
Your failed payments leave campaigns unfunded and billing unsure which accounts need follow-up. Receive billing tasks and customer notices so payments are retried or updated same day.
Overview
When a customer's card fails, your billing process needs a clear owner and a visible next step instead of buried logs. This creates assigned billing tasks and triggers customer notices so payments are retried or updated the same day, keeping campaigns funded and teams aligned.