Log failed payments from team messages to sheet

Your failed payment and dispute messages in channel cause fragmented records and delayed follow-up. Log them to a central sheet so billing staff reconcile and reach customers same day.

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Overview

When failed payments and dispute notes live only in team chat, billing loses visibility and reconciliation stalls. This flow captures those notices into a single ledger and enriches them with customer context, enabling billing staff to reconcile and contact customers the same day.