Invoices
The payment did not go through
What your client receives when a charge fails, including the processor's actual reason and a way to fix it.
To
Your client
The person you are quoting or billing. No Enlivy account required.
Posted when
When a card payment fails
Stripe reports the payment attempt failed.
States plainly that the charge did not go through, then a Charge details panel with the invoice, the amount still due, the attempt date, the card, and the reason as the processor gave it. One button resolves the payment.
Every recipient reads it in their own language, not yours. Switch to see what different recipients receive.
Enclosed
- The invoice and the amount still due
- When the attempt was made, and on which card
- The decline reason as the processor gave it
- A Resolve payment button
Previewed with demonstration data, under the identity of an organization using its own branding.
Explore Invoices