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The Failed Payment Flow is a dunning sequence that automatically emails subscribers whose card or payment method fails during renewal. It gives them time and reminders to update their payment information before losing access. Stripe handles the card retries and can send its own dunning emails during the retry window; Outpost’s flow runs alongside Stripe and recovers more subscriptions in our testing. The two windows need to overlap — see Configure Stripe retries first below before enabling the flow.
Failed Payment Flow page showing the master toggle, statistics panel, and a 5-step timeline of dunning emails with sent, opened, and updated rates
Go to Autoresponder → Failed Payment Flow to configure it.

Configure Stripe retries first

Stripe handles the actual card retries. Outpost runs alongside that retry window and sends the dunning emails. Before turning the Failed Payment Flow on, set two things in your Stripe dashboard’s subscription billing settings: 1. Set the retry window longer than your Outpost flow. You can’t collect on a subscription that’s already been cancelled, so Stripe needs to keep retrying the card for at least one day longer than the Outpost flow — two or three days longer is safer. You can use Stripe’s Smart Retries (recommended) or a custom retry schedule; either is fine as long as the window outlasts Outpost’s flow.
Outpost Failed Payment Flow durationStripe retry window
7 days (default)At least 8 days — Smart Retries set to 2 weeks is a good fit
5–6 daysSmart Retries set to 1 week works
2. Set “After all retries have failed” to Cancel the subscription.
On the same Stripe settings page, find the option for what should happen after retries are exhausted and set it to Cancel the subscription. If Stripe leaves the subscription open, Outpost has to end the subscription itself — which is less clean and can briefly leave the subscriber with paid Ghost access after retries have stopped working.
For a fuller walk-through with screenshots, see Setting up your Failed Payment Retention Flow on the Outpost blog.

How it works

When a subscriber’s payment fails during renewal:
1

Subscription is extended

The subscriber keeps access during the entire flow duration, giving them time to fix the issue.
2

Dunning emails begin

Outpost sends a series of up to 5 emails across the flow duration encouraging the subscriber to update their payment method. Emails are not evenly distributed across the full duration. They start after a short initial wait, then follow at regular intervals, leaving a gap at the end. With all 5 steps enabled over 7 days, emails go out at roughly days 1.2, 2.3, 3.5, 4.7, and 5.8. If you disable some steps, the remaining ones automatically redistribute with wider spacing.
3

Subscriber updates payment

If the subscriber updates their payment method and the renewal succeeds, the remaining emails are cancelled automatically. A “thank you” email is sent (if you have it turned on), which is configured in the Retention and Renewal tab of the Basic Autoresponder.
4

Flow ends

The flow ends and the subscription expires:
  • The flow duration expires without a successful payment update and the Stripe period for retry ends, or
  • You explicitly cancel the member’s subscription in Stripe, or
  • You disable the retention flow
When the flow expires without a payment update, the member’s extended access period ends and they will be reverted to a free membership.
This flow does not apply to subscribers who manually turned off auto-renewal. It only targets genuine payment failures (expired card, insufficient funds, cancelled card, etc.).

Requirements

The Failed Payment Flow requires an active Stripe billing integration. If your site doesn’t have Stripe billing set up, the flow cannot be enabled and you’ll see a message directing you to configure Stripe.

The Big Off/On Button

Like the Basic Autoresponder, the Failed Payment Flow has its own master toggle. When turned off, no dunning emails will be sent to subscribers with failed payments.
Big On Off Button

Statistics

The statistics panel shows lifetime performance data:
MetricDescription
Total emails sentTotal number of dunning emails sent across all steps
Total open rateOverall open rate for all dunning emails
Overall number of subscriptions with failed paymentsHow many subscriptions entered this flow
Overall number of subscriptions savedHow many subscribers successfully updated their payment
Overall save ratePercentage of failed subscriptions recovered
Revenue recoveredTotal revenue from recovered subscriptions (first payment only)

The 5-step sequence

The flow contains 5 pre-built email steps displayed as a visual timeline. Each step shows:
  • Subject line — Click to edit the email content
  • Stats — Emails sent, open rate, and “Updated” rate (percentage who updated their payment after this email)
  • Toggle — Enable or disable individual steps
  • Preview — Click the eye icon to see how the email will look
  • Edit — Click the pencil icon to modify the subject and body
StepDefault SubjectPurpose
1Billing issueFirst gentle notification that payment failed
2Can you help with this billing issue?Follow-up request for action
3Need help?Offer of assistance
4Final notice to update payment informationUrgent warning
5We’re sorry!Last chance before subscription expires
The emails are automatically spaced across the flow duration as described above. Disabling steps causes the remaining enabled steps to redistribute with wider spacing.
Each email contains a special button that links directly to the subscriber’s payment update page. Do not edit the links on these buttons — they are auto-generated and work specifically for each subscriber’s failed payment. They will not work in preview mode, but they do work in the actual emails.

Settings

Click the “edit” link next to the flow heading, or click on the day badges at the start or end of the timeline to open the Settings modal:
SettingDescription
StartHow long after the subscription was supposed to renew before the first dunning email is sent. Options: Immediately, 1–10 days. Default: Immediately (0 days).
DurationHow long the entire flow lasts. Emails are distributed within this window using the spacing formula. Options: Immediately, 1–10 days. The subscriber’s access is extended for this duration. Default: 7 days.
For example, with Start set to “Immediately” and Duration set to “7 days,” all 5 emails are distributed across the 7-day window, with roughly 28 hours between each email.

Editing email content

Click any subject line or the pencil icon to edit a dunning email:
  • Subject — The email subject line
  • Body — Rich text editor for the email content
You can also send a test email to yourself by clicking the eye icon (preview) and then “Send Test Email.”

Frequently asked questions

The subscriber keeps full access to paid content during the entire flow duration. Their subscription is extended for the number of days Stripe is set to retry the card. If they don’t update payment by the end, the subscription expires and paid access stops.
No. The Failed Payment Flow is a fixed 5-step sequence. You can enable or disable individual steps, and you can edit the subject and body of each email, but you cannot add or remove steps.
The remaining emails (steps 3, 4, and 5) are automatically cancelled. The subscriber receives a “thank you” email via the Failed Payment Flow Thank You action in the Retention and Renewal tab of the Basic Autoresponder (if you have that turned on). You can customize that email just like any other autoresponder action.
Most publishers use “Immediately” for Start and “7 days” for Duration. This gives subscribers a week to update their payment while receiving 5 emails spread across that week. Shorter durations create more urgency; longer durations give more time but risk the subscriber forgetting.
In your Stripe subscription settings, set the retry window to at least one day longer than your Outpost flow duration (two to three days is safer), and set the “after all retries fail” option to Cancel the subscription. See Configure Stripe retries first for the full walk-through.
The statistics panel at the top of the page shows Revenue recovered (first payment only) — the total amount collected from subscribers who updated their payment method through this flow.

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