Find recovery opportunities
Surface failed payments with recent activity, clear amounts, and useful follow-up signals.
Audit failed Stripe payments before you pick recovery tactics. See the amount at risk, why payments failed, which customers should be prioritized, and what to leave alone.
Failed payment tools work best when you know what problem you are solving. Start with a compact audit, then decide whether retries, dunning, card updates, or account outreach make sense.
Surface failed payments with recent activity, clear amounts, and useful follow-up signals.
See total amount at risk and the share that looks worth a human or automated workflow.
Group customers by risk, failure reason, timing, and whether a retry is likely to help.
Review the issue without changing Stripe data, sending messages, or triggering retries in v1.
A failed payment report should reduce guesswork. The audit gives finance, support, and RevOps a shared view before anyone chooses a recovery playbook.
Pull recent failed payments and related customer context from Stripe with read-only access.
Separate fresh declines, expired cards, insufficient funds, repeated failures, and older noise.
Use the audit to choose smart retries, card update prompts, outreach, or no action.
Open the request flow for the read-only Stripe audit plugin.