Create recovery leads from failed payments for billing team
Create recovery leads from failed payments for billing team
Your failed payments leave billing without customer contact or payment context, blocking recovery outreach. This delivers contact and payment details so billing can start recovery the same day.
Overview
Failed payments create friction for collections and can delay reconciliation; this flow captures failed-payment contacts and sends payment context straight to billing so action can start immediately. That means your collections team can begin outreach within minutes and reconcile before the next billing run.