The #1 Stripe Payment Recovery
& Automated Dunning Software for SaaS

Dunning management for SaaS is a process used to automatically communicate with customers whose subscription payments have failed, recovering outstanding revenue before the subscription cancels. A dunning management system monitors your billing provider for charge failures via real-time webhooks, then triggers timed recovery email sequences — prompting customers to update their payment method. RetryPayments automates this entire workflow with a 3-step dunning sequence, Smart Retry coordination, and SCA failure handling, eliminating manual follow-up and reducing involuntary churn.

Recovering failed Stripe payments automatically requires three steps: 1) Connect your Stripe account via secure OAuth — RetryPayments syncs customers, subscriptions, and invoices in under 60 seconds. 2) RetryPayments detects every payment failure instantly via webhooks and creates a tracked recovery case with full context — failure reason, amount, and customer details. 3) A multi-step automated dunning email sequence contacts the customer immediately, after 3 days, and after 7 days, guiding them to update their payment method. When the charge succeeds, RetryPayments marks the recovery complete automatically.

Dunning management refers to the systematic process of communicating with customers whose subscription payments have failed, in order to recover the outstanding revenue before the subscription cancels. In SaaS, a dunning management system like RetryPayments automates this process by monitoring billing failures and sending timed recovery emails — eliminating the need for manual follow-up and dramatically reducing involuntary churn.

Yes. Industry data shows that 30–40% of failed subscription payments can be recovered through well-timed automated email communication. The majority of payment failures are involuntary — caused by expired cards, temporary bank issues, or hitting credit limits — and a simple, well-crafted reminder prompting the customer to update their payment method is often enough to recover the charge. RetryPayments automates this entire process.

Most SaaS companies experience a 9–15% involuntary churn rate from failed billing. RetryPayments typically recovers 30–40% of those failed payments. For a company with $100K in monthly recurring revenue, that means recovering $3,000–$6,000 per month in revenue that would otherwise be permanently lost. The ROI on payment recovery software typically exceeds 10x the cost within the first month.

Setup takes less than 5 minutes. Create an account, connect your billing account via secure OAuth, and RetryPayments begins syncing your subscription data immediately. Failed payment detection starts as soon as your webhooks are configured, and intelligent recovery emails are sent automatically based on your configured dunning schedule.

Absolutely. RetryPayments connects to your billing account using secure OAuth — we never modify your charges, subscriptions, or customer data. All API tokens are encrypted at rest using AES-256-GCM military-grade encryption. Our webhook integration passively listens for payment failure events with full signature verification and idempotent event processing.