Log declined card payments to a central sheet

When card charges fail, your donation and subscription records lack follow-up context and supporters go uncontacted. Log each decline to a central sheet so billing staff can follow up same day.

Workflow preview:

Zap details:

Overview

Failed card charges can leave donation and subscription workflows broken and supporters unattended. This flow captures each decline and creates a single, reviewable row so billing staff and program coordinators can follow up same day and keep records reconciled.