Handle new Chargebee payment failures by creating records in SmartSuite
Keep your payment failure records up to date with this workflow. When a payment doesn't go through in Chargebee, a corresponding record is created promptly in SmartSuite. This translates into streamlined data management, allowing for proactive issue tracking and prompt response to payment issues.
Keep your payment failure records up to date with this workflow. When a payment doesn't go through in Chargebee, a corresponding record is created promptly in SmartSuite. This translates into streamlined data management, allowing for proactive issue tracking and prompt response to payment issues.
- When this happens...Payment Failure
Triggers when a payment fails.
- automatically do this!Create Record
Triggers when new record is created.
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Card Expiration
Triggers when a credit card expires.
Try ItNew Customer
Triggers when a customer is created.
Try ItPayment Failure
Triggers when a payment fails.
Try ItPayment Method Updates
Triggers when a payment method is updated.
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Customer Details Updates
Triggers when customer details such as first name, last name, email, billing address, etc., are updated.
Try ItNew Invoice
Triggers when a new invoice is generated(with line item support).
Try ItNew Payment Method
Triggers when a payment method is added.
Try ItNew Payment
Triggers when a payment is collected successfully.
Try It