Handle failed Stripe invoice payments by updating clients to print only in PT Distinction
Turn payment failures into a time for proactive client communication with this effective workflow. When a Stripe invoice payment doesn't go through, it prompts PT Distinction to promptly switch the client status to print only. This streamlines your financial operations while boosting client relations, turning setbacks into opportunities for interaction.
- When this happens...Invoice Payment FailedTriggers when an invoice payment 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
- Handle failed Stripe payments by putting client print only in PT Distinction
- 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



