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If you have several sales managers working on the platform, then most likely clients are distributed between them in a certain way. You can make it so that your sales department employees can take into processing failed payments of those clients with whom they had a dialogue.
To do this, check the Notify if payment is unsuccessful box in the offer settings:
When a customer fails to pay for this offer, the chat with them will appear in the Important tab for employees who had a dialogue with this customer. The chat information will display the date and time of the failed payment and a bell signaling that there is a failed payment. The failed payment indicator will display a link to the chat with the user who had the failed payment, as well as a link to the offer.
After clicking on the client's name, a chat with this subscriber will open, and after clicking on the Offer, the offer that was failed will open.
You can view all orders and their status in the client card (opens by clicking on the client's name). In the "Orders" tab, you will see a list of the client's orders. Failed orders will be highlighted in red.
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