Send resumed payment email and move card to paid list
Send resumed payment email and move card to paid list
Your recovered subscription payments can leave billing cards marked failed, causing confusion for billing and support. Customer confirmation and board updates restore clarity within minutes.
Overview
When a recovered payment still sits in your failed-payments workflow, reconciliation drags and customers can lose access. This flow confirms the customer and tidies your billing board automatically, restoring clarity and reconciliation readiness within minutes.