Recovering failed payments — with emails, automatically

The scenario catches a failed payment in Stripe, logs it in Google Sheets and sends the customer polite emails from devino — until they pay.

  • Every failed charge is logged
  • A polite reminder goes to the customer
  • A second email if it's needed
  • Never more than two emails
Set it up for yourselfScriptera

How it works

To move data from Stripe to Google Sheets automatically, use a ready-made scenario — no manual exports.

  1. Starts when: Detect Failed Payments
  2. Then: Extract User and Payment Info
  3. Then: Remove Duplicates
  4. Then: Append or update row in sheet
  5. Starts when: Schedule Trigger
  6. Then: Get Payment Failure Leads
  7. Check: Check for no. of emails sent
  8. If yes: Send First Email
  9. Then: Update Email Count
  10. If no: Send Second Email
  11. Then: Quit Sending Emails to these Leads

You can launch this Stripe + Google Sheets integration in Scriptera: describe the task in plain words — the scenario is built, launched and monitored for you.

Similar scenarios