For finance owners: remove resolved failed-payment records and clean ledger

Finance owners see failed-payment records persist, creating duplicate ledger lines and extra reconciliation. Remove matching failed entries on successful charges to keep ledgers accurate and reduce follow-ups.

Overview

Lingering failed-payment records cause reconciliation headaches and unnecessary collection follow-ups for finance owners. This workflow removes matching failed entries when charges succeed, keeping ledgers accurate and giving finance owners cleaner reconciliations and fewer manual adjustments.

Notable Features

Delete matched failed-payment records
Verify payment success before deletion
Record deletion in audit log