Send emails via Gmail when new automatic debit attempts fail for ProAbono invoices
Want an easy way to notify customers or let the whole team know when all automatic debit attempts related to an invoice have failed? Try this messaging integration with Gmail for some help with that. After it's set up, a message will be sent via Gmail with all your chosen details whenever the status of an invoice is "Automated payment failed."
Want an easy way to notify customers or let the whole team know when all automatic debit attempts related to an invoice have failed? Try this messaging integration with Gmail for some help with that. After it's set up, a message will be sent via Gmail with all your chosen details whenever the status of an invoice is "Automated payment failed."
- When this happens...Event(s) Related to an Invoice
Triggers when an event related to an Invoice occurs.
- automatically do this...Retrieve Full Invoice (PDF)
Retrieves an invoice with all details + url PDF file.
- then do this!Send Email
Triggers when a new e-mail appears in the specified mailbox.
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Event Type related to a credit noteRequired
Try ItEvent Type related to an invoiceRequired
Try ItEvent Type related to a subscriptionRequired
Try ItReference CustomerRequired
Ensure Billable ?
Date Start
Date End
Force Offline ?
Note
Event Type related to a customerRequired
Try ItEvent Type related to a payment method (bank card and/or direct debit mandate)Required
Try ItReference CustomerRequired
Reference CustomerRequired
LabelRequired
AmountRequired
Quantity
Should the line be created only if the customer has valid payment information ?Required