Added info about failed payment during QSR
What does this MR do and why?
It is often unclear what happens when Quarterly Reconciliation fails to process (due to failed payment), and what the customer needs to do to fix that.
Copying most of the information from the email that is sent.
Screenshots or screen recordings
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How to set up and validate locally
Numbered steps to set up and validate the change are strongly suggested.
MR acceptance checklist
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