Finance
Payment Failure Recovery
Recover revenue from failed and disputed transactions across whichever payment processors you have connected — Stripe, Razorpay, Cashfree, or WooCommerce. The workflow asks which provider holds the failed charges when multiple are connected.
Best forEcommerceSaaSServices
Agents13 required
Duration5-8 minutes
Detect failed, pending, or disputed transactions across whichever payment processor(s) the user has connected, classify each failure by root cause, draft provider-aware recovery actions (retry policy, customer outreach copy, CRM follow-up task, optional Slack alert), and produce a prioritized recovery queue so the user can recapture revenue without manually reconciling across providers.
How it runs
Multi-agent orchestration — here's the flow, step by step.
01
Provider detection & scope
payment scanner02
Stripe transaction pull
stripe revenue operations analyst02
Razorpay transaction pull
razorpay payment operations analyst02
Cashfree transaction pull
cashfree payment operations analyst02
WooCommerce transaction pull
woocommerce storefront operator02
Order/cart enrichment
ecommerce scanner03
Root-cause classification
data analyst03
Customer churn risk scoring
churn predictor04
Recovery action drafting
payment followup orchestrator04
Customer message drafting
email writer04
Provider-specific recovery guidance
web researcher05
Recovery queue formatting
executive briefing writer05
Optional Airtable/Slack distribution
distributorRequired Agents
13- cashfree-payment-operations-analyst
- churn-predictor
- data-analyst
- distributor
- ecommerce-scanner
- email-writer
- executive-briefing-writer
- payment-followup-orchestrator
- payment-scanner
- razorpay-payment-operations-analyst
- stripe-revenue-operations-analyst
- web-researcher
- woocommerce-storefront-operator
Connections
Optional
airtablecashfreegooglerazorpayslackstripewoocommerce
What it does
- Auto-detects connected payment providers
- Cross-provider deduplication
- Root-cause classification per failure
- Churn risk scoring with evidence
- Drafted customer outreach + retry policy
- Optional Airtable queue + Slack high-value alerts
Example prompt
Find failed payments across my connected processors in the last 14 days, classify them by root cause, and draft customer recovery messages.
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