Create follow-up task for failed payments in CRM

When a customer payment fails, your project billing and delivery can stall without an assigned owner. Assign a follow-up task so teams resolve billing issues and keep projects on schedule same day.

Overview

Failed payments can pause project work and leave teams scrambling; this flow converts each failed payment into an assigned task so a named owner takes action immediately. It also enrolls the contact in a recovery sequence, enabling billing and PMs to resolve issues the same day.