Handle failed Stripe payments by putting client print only in PT Distinction
Stay on top of your business financials effortlessly. With this workflow, when there's a failed payment in Stripe, it instantly updates the client's status to 'Print Only' in PT Distinction. This way, you can quickly take necessary actions to address the payment issue, ensuring your accounting process remains smooth and efficient.
- When this happens...Failed PaymentTriggers when a payment attempt fails.
- automatically do this!Put Client Print OnlySets the chosen client's account to print only.
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More things you can do with Stripe and PT Distinction
Discover other triggers and actions you can use with Stripe and PT Distinction
- 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
Related Zap Templates
- Add new Stripe customers as clients to PT Distinction Pre Made Packages
- Update print-only status for clients in PT Distinction when subscriptions are canceled in Stripe
- Add new Stripe subscriptions to PT Distinction as client packages
- Add new clients in PT Distinction for every new charge in Stripe
- Handle failed Stripe invoice payments by updating clients to print only in PT Distinction



