Update billing records and alert finance on failed payments
Update billing records and alert finance on failed payments
Your failed payment events don't update invoices or billing records, stalling collections. It routes failures to billing so finance can update invoices and begin collections within minutes.
Overview
Failed payments create blind spots in billing and slow collections; you need timely, contextual updates routed to finance. This flow flags failures, updates invoice status, and pushes alerts so billing coordinators can start collections and reconcile accounts within minutes.