ClientBloom + Stripe integrations
Track new failed Stripe payments in ClientBloom
Keep track of failed payments in Stripe without manual follow-up. When a new payment fails, this Zap automatically records the payment attempt details in ClientBloom. This helps your team stay informed and take action quickly to improve client retention.
- When this happens...Failed PaymentTriggers when a payment attempt fails.
- automatically do this!Record Failed PaymentMarks a payment as failed. Updates client billing status to "Past Due" and records interaction history.
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More things you can do with Stripe and ClientBloom
Discover other triggers and actions you can use with Stripe and ClientBloom
- Canceled Subscription
Triggers when a subscription is canceled (by a subscriber or due to end of billing period).
Try ItTriggerInstant - Failed Payment
Triggers when a payment attempt fails.
Try ItTriggerInstant - Ignore payments intentsRequired
Try ItTriggerInstant- New Dispute
Triggers when a customer disputes a charge.
Try ItTriggerInstant
- Checkout Session Completed
Triggers when a checkout session is completed.
Try ItTriggerInstant - Invoice Payment Failed
Triggers when an invoice payment fails.
Try ItTriggerInstant - New Customer
Triggers when a new customer is added.
Try ItTriggerInstant - New Subscription
Triggers when a customer is signed up for a new plan.
Try ItTriggerInstant
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Stripe is a developer-friendly way to accept payments online and in mobile apps. Stripe's suite of APIs powers commerce for thousands of companies of all sizes, processing billions of dollars for businesses each year.
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