Has anyone here used payment orchestration for SaaS payment headaches?
I’m dealing with the annoying side of having more than one payment provider. Main things that bother me are failed renewals, different approval rates by region, saved cards, local methods, and reports in different dashboards.
Last week I spent like an hour just trying to match one failed renewal against provider logs and a CSV export, so maybe I’m late to this, but I’m trying to understand if this kind of setup actually helped anyone here.
What I’m trying to figure out:
For SaaS teams using more than one payment provider, did it help or ended up being overrated? Happy to hear about your experience and suggestions if it worked well for you.