SendGrid + VentiPay integrations
Retry VentiPay invoices and send emails with SendGrid
Effortlessly manage your billing process with this automation. When an invoice retry occurs in VentiPay, an email is sent via SendGrid keeping you updated about the payment status. This workflow ensures you'll never miss a retrying invoice, accelerating your response time and enhancing client communication.
- When this happens...Invoice RetryingTriggers when an invoice is in retrying state.
- automatically do this!Send EmailSend an email to one or more recipients.
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More things you can do with VentiPay and SendGrid
Discover other triggers and actions you can use with VentiPay and SendGrid
- New Invoice
Triggers when a new invoice is created.
Try ItTriggerInstant - Invoice Open
Triggers when an invoice is in open state.
Try ItTriggerInstant - Invoice Retrying
Triggers when an invoice is in retrying state.
Try ItTriggerInstant - Invoice Void
Triggers when an invoice has been voided.
Try ItTriggerInstant
- Invoice in Draft
Triggers when an invoice is in draft state.
Try ItTriggerInstant - Invoice Paid
Triggers when an invoice has been paid.
Try ItTriggerInstant - Invoice Uncollectible
Triggers when an invoice is in uncollectible state.
Try ItTriggerInstant - New Payment
Triggers when a new payment is created.
Try ItTriggerInstant
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