Log failed payments to a centralized finance sheet

Your failed payment events arrive untracked, leaving billing unaware of retry needs. Centralize events into one sheet so billing staff can prioritize retries before the next billing run.

Overview

Failed payments that wander in webhooks or inboxes create reconciliation blind spots and slow recovery. This flow centralizes those events into a single finance ledger so billing coordinators can act within minutes and reconcile before the next billing run.