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Library / Finance, Invoices & Accounting

Finance, Invoices & Accounting

Recover Failed Stripe Payments with Brevo Follow-Up Emails

When a Stripe payment fails, it logs the customer in Google Sheets and sends scheduled follow-up emails through Brevo until the payment is recovered.

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The steps

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

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