Send reminders for unpaid Stripe invoices to your customers and escalate for multiple defaults 1/2

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When you customers are past due on the invoices, store them on a Google Sheet for recording keeping and send the a reminder email. If they have more than one unpaid invoice on the sheet, escalate this to management for their attention.

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Create your own workflow

Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.

Add a Conditional Format Rule

Creates a new conditional format rule at the given index. All subsequent rules' indexes are incremented.

Action

Add a Row

Appends a new row to the bottom of the table.

Action

Add a Sheet

Adds a new sheet.

Action

Array aggregator

Aggregator

Cancel a Payment Intent

Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.

Action

Cancel a Payout

Cancels a previously created payout.

Action

Capture a Payment Intent

Captures an existing uncaptured payment intent by its ID.

Action

Clear Values from a Range

Clears a specified range of values from a spreadsheet.

Action

Clear a Cell

Cleares a specific cell.

Action

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