If a PaymentIntent cannot be executed for reason X, an error occurs. Although this can be intercepted in the classic way, the exact reason for the error can only be seen afterwards via the history. For this reason, it would be helpful to receive the error and all associated information as additional output.

This could further process this error. Example: saved in an Excel/sheet or forwarded to the customer by email. This helps to monitor errors and to ensure general traceability.

This may also belong more to the “Resume” or “Ignore” modules, which would then have the error as output.