Mark recovered payments as captured on your finance board
Mark recovered payments as captured on your finance board
Failed payment webhooks go unrecorded, leaving invoices outdated. Update invoice status on your finance board so billing staff reconcile before the next billing run.
Overview
When failed payments aren't recorded, reconciliation stalls and billing cycles slow down. This flow writes recovered payment status to your finance board and surfaces records to billing so reconciliation and outreach happen within hours.