Create refused payment records for billing & ops team
Create refused payment records for billing & ops team
Your refused payment webhooks arrive as raw payloads, leaving billing with no parsed order, email, or amount. This creates a standardized exception so teams can investigate same day.
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Overview
When raw payment refusal hooks land unparsed, billing and reconciliation teams waste time hunting for order context. This flow parses the payload, creates a single exception record, and gets teams investigating within minutes so reconciliations finish same day.