Send payment options when invoice purchase is declined
Send payment options when invoice purchase is declined
Your invoice purchase rejections leave orders without a payment path, delaying dispatch. The workflow sends payment links and bank details so customers can pay and orders ship same day.
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Overview
When invoice-based checkout is declined, orders stall and shipping schedules slip; your billing staff and fulfillment coordinators need a fast way to recover revenue. This flow surfaces the affected orders, sends customers secure payment options within minutes, and marks both your worksheet and order notes so teams can clear and ship the order the same day.