Finance: prevent failed charges by setting default payment

Finance teams miss default payment methods after one-off charges, causing failed recurring payments. This assigns the completed card as the customer's default, preventing future failed charges.

Overview

Missing default payment methods create billing gaps and extra reconciliation work for finance leaders. This workflow attaches the completed payment method and sets it as the customer's default, eliminating many failed recurring charges and reducing manual updates. Customers report cleaner billing records and faster recovery of failed payments.

Notable Features

Attach completed payment method automatically
Set customer default payment method
Notify finance of updated billing method