Failed Payment Dunning

Recover more revenue from failed subscription payments by automating every retry, reminder, and escalation step.

75 hrs
Time saved/month
8
Companies have mapped
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About This Automation

Failed payment dunning is the process of contacting customers whose subscription payments have declined and following a sequence of escalating reminders to recover the revenue.

Automated dunning evaluates each failed payment against customer history, selects the correct message template automatically, sends it within minutes, and logs the attempt in a single system.

Key features
Detect failed payments in real time and trigger dunning sequences automatically
Route each customer to the correct dunning step based on their payment history
Send personalized dunning emails with payment links and due dates instantly
Track all dunning attempts in a centralized log for compliance and reporting
Escalate to hold or cancellation after three failed attempts without manual review
Monitor payment recovery and stop dunning sequences when payment succeeds

How The Automation Works

The full workflow, from trigger to completion.

1. Payment Failstrigger

Webhook detects a failed or declined payment on an active subscription. The automation is triggered immediately with customer ID, invoice amount, and failure reason.

2. Fetch Customer and History

Automation queries to retrieve customer contact details, subscription status, and prior dunning attempts for this customer.

3. Determine Dunning Step

The automation analyzes the customer's dunning history and failure count, then selects the appropriate dunning message template and sequence step (soft reminder, urgent, or final notice).

4. Send Dunning Email

Automation sends the selected dunning email template to the customer's primary contact address, with customer name and invoice details merged in.

5. Log Attempt

Automation appends a row to the dunning tracking sheet with customer name, invoice ID, dunning step sent, send timestamp, and scheduled follow-up date.

6. Create Task

Automation creates a follow-up task for the finance team to check payment status in 3 to 5 days, with a link to the customer record.

7. Notify Team

Automation sends a summary message to the finance channel listing the customer, invoice amount, and dunning step sent, so the team has visibility into all dunning activity.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
75hrs/month
Process pain:8.2/10
Mapped by:8 Companies

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