Failed Payment Handling Process Flow

Process Flow on how Failed Payment Handling Works

When a payment fails, there are various ways that can be set up on how you want to handle the failed payment process. A partner can choose to handle/schedule their own failed payment or they can go with the automated failed payment process that Ezypay has in place.

Below is a basic process flow that outlines what happens when an invoice fails between the partner and Ezypay. It will outline the steps on what options there are when an invoice fails.

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Handling Failed Payment- Money Flow Diagram