Automate Stripe Payment Recovery and Follow-Up Emails
Automatically detect failed Stripe payments, log them in Google Sheets, and send follow-up emails to recover revenue using n8n.
This workflow automates the process of handling failed payments in Stripe by logging the details into Google Sheets and sending up to two follow-up emails to customers. It ensures that each failed payment is tracked and that customers receive timely reminders to complete their transactions, helping businesses recover lost revenue efficiently.
Platform
n8n
Category
Business Operations & ERPs
Price
Free
Creator
Yara Mansour
set
switch
sendInBlue
stickyNote
googleSheets
stripeTrigger
scheduleTrigger
removeDuplicates
How to import this workflow into n8n
1Purchase or download the workflow to get the n8n workflow JSON file.
2In your n8n instance, open Workflows and choose "Import from File" (or paste the JSON with Ctrl+V on the canvas).
3Open each node marked with a credential warning and connect your own accounts and API keys.
4Run the workflow once manually to verify the data flow, then toggle it to Active.