Log failed direct-debit payments into central ledger sheet
Log failed direct-debit payments into central ledger sheet
Failed direct-debit events land in notifications, delaying retries and reconciliation for billing staff. It logs each failure into a central sheet so billing can triage and retry same day.
Overview
Failed direct-debit events often hide in feeds and delay reconciliation, leaving billing teams scrambling. This flow captures every failure as a structured ledger row so billing staff can triage and retry same day, improving reconciliation ahead of the next billing run.