Flag and log failed payments for follow-up in sheet

When invoice payments fail, your billing records and renewals lack context and recovery stalls. You get an updated tracking row so billing staff and marketing ops can prioritize outreach same day.

Overview

Failed payments obscure renewals and slow recovery; this flow writes each failed invoice to a single tracking row, increments retry counts, and timestamps the event so billing and marketing ops have one source of truth. That means teams can prioritize and begin outreach same day, reducing churn risk.