A failed payment from a top account isn't a billing problem, it's a retention emergency. FlyCode prioritizes, extends, and controls recovery for the customers you can't afford to lose.
In partnership with
When a top account fails the same way as a small plan, the cost compounds:
Your most valuable customer and a $40 subscription look identical in a billing dashboard, so the account worth saving gets the same generic treatment as everything else.
High-value churn
No prioritization
Windows that close too early
Skewed reporting
FlyCode reads the real reason behind each failed payment and recovers it the way that is most likely to work. Adaptive Retries, Trial Recovery, and Adaptive Backup Cards run together, with no manual workflows and no service disruption.
It is a simple setup, no code required, that adds 7-11% to your recurring revenue on top of your processor defaults.
Also included
Multi-channel VIP recovery
Email, SMS, and CSM alerts orchestrated for your most important accounts.
Custom recovery windows
Pursue the right customers for longer, automatically.
Invoice carryover
Long recoveries carry the original invoice forward instead of spawning duplicates that skew reporting.
Multi-invoice recovery
Recover customers who owe across multiple invoices as one coordinated effort.
Product Groups
Apply different recovery, messaging, and lifecycle rules per product line.
Powered by FlyCode's per-merchant ML engine.
No Dev Work Required
Just toggle the feature on in your FlyCode dashboard. No integration changes. No added complexity.
What FlyCode replaces
Your processor's native recovery (Stripe, Chargebee, Recharge, Loop, PayPal)
Your recovery dashboard and analytics tools (the Stripe dashboard, Baremetrics)
Manual failed-payment work from your billing team
One platform replaces the patchwork. FlyCode recovers more revenue while your reporting stays accurate, with no added complexity.
How does FlyCode decide which customers are high-value?
It scores every failed invoice by ARR, lifetime value, tenure, and acquisition cost, surfacing the highest-value failures first.
Can I control how long recovery runs?
Yes. FlyCode extends recovery automatically for the customers worth pursuing, and you can set manual rules if you prefer.
What happens when recovery is exhausted?
You decide, per segment: cancel, void, or leave past-due, with Subscription Lifecycle rules.
Will long recoveries skew my reporting?
No. FlyCode carries the original invoice forward instead of spawning duplicates, so your recovery rate stays accurate.
Do I need engineering work to set it up?
No. Configure everything in your FlyCode dashboard, with no code.
How does pricing work?
Pricing is outcome-based. You only pay when FlyCode recovers a payment.
Start recovering more revenue today
See how much failed-payment revenue you can recover. Run a free payment audit, or schedule a call to learn more.
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