Step-by-step guides to setting up automated payment recovery, reducing involuntary churn and protecting recurring revenue.
Trigger an illustrative £42 subscription failure and follow the same controlled pathway used by RetainPay.
Monthly subscription
Invoice RP-1042
£42.00
Demonstration only. Outcomes and timing vary by decline reason and issuer.
Recovery Pathway
Each decision remains visible and auditable.
Failure Received
01The payment provider reported a failed recurring payment.
Decline Normalised
02Insufficient funds identified as a recoverable soft decline.
Retry Scheduled
03A controlled retry window was selected.
Payment Recovered
04The payment settled in the merchant account.