Send payment failure reminder email to affected customers
Send payment failure reminder email to affected customers
Your open invoices that repeatedly fail to charge cause manual dunning and delayed revenue. It prompts customers to update payment methods, improving recovery before service changes.
Overview
When invoices hit repeated failed charge attempts your billing team wastes time on manual dunning and recovery. This flow sends immediate, targeted reminders to affected customers so payment details are updated and revenue is recovered within the defined action window.