Stop losing $8K-$15K monthly to failed payments

Turn Failed Payments Into Revenue

Automate your entire billing lifecycle. Recover 70% of failed payments, reduce churn by 15%, and save your finance team 40 hours every week.

$47K+MRR Recovered Monthly
98.7%Payment Success Rate
15%Lower Churn

Every failed payment costs you money

Here's what's draining your revenue right now

$2,800/mo lost
Failed Payments

8-12% of recurring payments fail silently. Without automated recovery, that's pure revenue loss.

$4,200/mo lost
Manual Invoicing

Your team spends 40+ hours monthly creating invoices, chasing payments, and fixing errors.

$6,500/mo lost
Revenue Leaks

Forgotten usage charges, missed renewals, and billing disputes add up fast.

Calculate Your Revenue Recovery Potential

See exactly how much revenue you could recover with automated billing

Revenue Recovery Calculator

See how much revenue you could recover with automated billing

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Your Revenue Recovery Potential

Current Monthly Loss
$13,000
From churn + failed payments
Monthly Recovery
$6,350
With automated billing
Annual Impact
$76,200
Revenue recovered per year
ROI Timeline
< 30 days
Typical payback period
Where the recovery comes from:
Churn Reduction (15% improvement)
$750/mo
Failed Payment Recovery (70% recovered)
$5,600/mo
Ready to recover this revenue?Book a Demo

Automated Payment Recovery Journey

See how our smart dunning sequence automatically recovers failed payments

Day 1
Payment Fails
Card declined or expired
Day 1 + 6hrs
Smart Retry
Automatic retry at optimal time
Day 2
Email Sent
Friendly payment reminder
Day 3
In-App Alert
Notification when customer logs in
Day 5
Payment Success
Customer updates card, payment recovered
Ongoing
Revenue Saved
MRR retained, churn prevented
70%
Recovery Rate
5.2 days
Avg. Recovery Time
3.4x
More Successful

Real Revenue Impact

Average results from companies using Flowwixa billing automation

+18%
$47,500
/month
MRR Recovered
+23%
127
customers
Churn Prevented
+12%
98.7%
rate
Payment Success
100%
40
hours/week
Time Saved

Why Manual Billing Fails

Manual Billing
Failed payments ignored
1-2 week invoice delays
Human error in pricing
40+ hours/week manual work
Missed usage charges
Semi-Automated
~Basic retry (30% recovery)
~Auto invoices (generic)
~Still needs manual review
~Limited customization
Poor reporting

Works With Your Payment Stack

Stripe

Full integration

PayPal

Business accounts

Authorize.net

Enterprise ready

PCI DSS

Compliant

SOC 2

Type II Certified

GDPR

Compliant

From $23K Lost to $47K Recovered Monthly

How CloudScale SaaS transformed their billing

Before$23Klost monthly
After$47Krecovered monthly

"We went from losing 12% of MRR to failed payments to recovering 70% of them. The automated dunning sequences are pure magic. Our finance team can finally focus on strategy instead of chasing invoices."

David MartinezCFO, CloudScale SaaS ($8M ARR)
204%
Revenue increase
87%
Time saved
30 days
To full ROI
🤝

We Only Win When You Collect More Revenue

Our pricing is aligned with your success. The more revenue we help you recover, the more valuable we become to your business.

See Pricing Details →

Billing & Payment Questions

How does smart dunning actually work?
Our AI analyzes customer behavior patterns to determine the optimal retry times. Instead of retrying immediately (which often fails), we wait for periods when payments are more likely to succeed - like after payday or when the customer is active in your product.
Can I customize the payment retry sequence?
Absolutely! You have full control over retry timing, email templates, in-app notifications, and escalation workflows. We provide smart defaults that work for 90% of businesses, but everything is customizable.
What about international billing and currencies?
We support 135+ currencies with automatic exchange rate updates, multi-currency invoicing, and localized tax calculations. Your customers see prices in their local currency while you get paid in yours.
How long does implementation take?
Most companies are fully live within 5-7 days. We handle the heavy lifting: migrating your existing subscriptions, setting up payment processors, configuring dunning sequences, and training your team.
What if a customer disputes a charge?
Our system automatically handles dispute workflows: pausing collection attempts, notifying your team, providing evidence packages, and tracking resolution. You get full audit trails for every transaction.
Do you handle usage-based billing?
Yes! Track any metric (API calls, storage, seats, etc.), set pricing tiers, apply volume discounts, and automatically bill for overages. All usage data syncs in real-time with accurate monthly invoicing.

Stop Losing Money to Failed Payments

Join 500+ companies recovering millions in lost revenue every month