Finance owners: collect failed-payment fees and retry charges

Business owners see failed-payment rows leave fee-applicable charges uncollected, creating accounting and audit gaps. This workflow triggers retries and posts fees to accounting automatically.

Overview

Missed fee collection creates revenue leakage and audit exposure for finance owners. This workflow routes fee-applicable failed payments to your payment provider and accounting system so recovery attempts occur and charges are recorded without manual work. Finance teams gain clearer audit trails and fewer missed postings.

Notable Features

Trigger payment retries on failures
Post fee charges to accounting
Notify finance staff and customers