How do you recover declined or failed donations?
When a regular gift fails because of a declined transaction or an expired card, we call the donor promptly, explain what happened, and help them update their payment details securely. Outcomes are recorded and resubmitted to your CRM, protecting both your revenue and the donor relationship. We can also raise additional-gift opportunities where appropriate.
Last updated
- Declined transactions and expired cards
- Payment details updated securely
- Additional-gift conversations where appropriate
- Outcomes resubmitted to your CRM
How it works.
Declined transactions, expired cards, and additional-gift opportunities all benefit from a human touch. We follow up promptly, fix payment information securely, and resubmit cleanly recorded outcomes — protecting both your revenue and your donor relationships.
- 01
Receive
You share the list of declined or failed regular gifts.
- 02
Call
We contact each donor promptly and explain the failed payment without blame.
- 03
Fix
Payment information is updated securely during the call.
- 04
Resubmit
The outcome and updated details are resubmitted so the gift resumes.
What's included
- Record contact
- Fix payment information
- Resubmit data with outcome
- Calls made by our in-house Perth team, never outsourced
Who it's for
- Charities losing regular givers to failed payments
- Teams without capacity to call every declined transaction
- Organisations that want card details handled on PCI-certified systems
Questions about follow ups.
Related services
Reconnect with donors whose memberships have lapsed or who have cancelled their monthly giving.
Welcome new donors and confirm the details on file — clean records, warm introductions, every time.
We contact your donors with care to encourage higher monthly contributions when the moment is right.
