Dashboard
See failed invoices by status.
Track recovered invoice value, invoices still in recovery, customer engagement, and invoices that need attention without digging through raw Stripe events.
Product tour
A focused workspace for failed-payment recovery.
PayDam gives your team the customer-facing recovery layer around Stripe Smart Retries: branded emails, Stripe-powered recovery pages, invoice status, and controls for when support needs to step in.
Email editor
Write recovery emails in your voice.
Start from a playbook, edit the subject and body, preview the customer email, and keep the recovery sequence aligned with your brand and support process.
Invoice detail
Review the full recovery timeline.
Open a failed invoice to see the customer, invoice state, email events, Stripe retry context, and the manual controls available to your team.
Settings
Keep Stripe and PayDam boundaries clear.
Manage connected Stripe accounts, sender details, recovery windows, notification settings, and account-specific recovery configuration from one workspace.
Playbooks
Choose a recovery sequence that fits the customer moment.
Use built-in playbooks as a starting point, then adjust tone, timing, sender identity, and follow-up length based on the plan and the customer relationship.
Friendly heads-up
Professional notification
Invoice-first reminder
Usage-based reminder
Minimalist developer note
Concierge follow-up
Feature grid
The full failed-payment recovery surface.
Stripe Connect or restricted key
Connect through Stripe OAuth when available, or use a restricted API key with the required permissions pre-filled.
Branded recovery emails
Send recovery emails with your company name, support identity, logo, accent color, and sender details.
Stripe-powered recovery pages
Customers use Stripe-hosted payment-method flows, while PayDam tracks the recovery status around the invoice.
Invoice-level dashboard
See failed invoices, recovery status, email engagement, customer context, and the next operational action.
Pause per invoice
Pause recovery when a customer contacts support, needs special handling, or should not receive more automated reminders.
Manual notes
Leave operational context for the next person who opens the failed invoice or customer record.
Email opens and clicks
Know whether the customer saw the recovery email and whether they reached the Stripe-powered recovery page.
Multiple Stripe accounts on Scale
Keep several connected Stripe accounts inside one PayDam workspace with account-aware filters and settings.
Success-fee billing context
See which recovered invoices PayDam touched before recovery so the monthly fee is easier to reason about.
Recover failed Stripe payments without turning into a billing engineer.
Connect Stripe, keep Smart Retries running, and let PayDam handle the customer recovery layer.
Start free - no card required