■Overview
The "Notify Discord when a payment fails on Stripe" workflow is a business workflow that captures online payment issues in real-time and quickly shares them with the team. By integrating Stripe and Discord, notifications are automatically sent when a payment fails, allowing for smooth problem resolution.
■Who we recommend this template for
■Benefits of using this template


When a message is sent in a channel
When a new customer is created
When a customer subscribes to a new subscription plan
When subscription details are updated
When a subscription ends
When the new subscription period starts
When a deposit is made
When a new payment is created
When a new payment method is associated with a customer
When a payment method is detached from a customer
When a customer's payment method is updated
When an invoice is created
When a payment fails
When a payment is successfully completed
When a refund process is started
When the checkout session is successfully completed
When a product is created
When a product is updated
Send Message
Send File
Create Channel
Close Channel
Create Direct Message Channel
Search User in Server
Change Channel Name
Remove User from Server
Create Invite URL for Channel
Create Thread in Forum Channel
Create Thread on Message
Send Message in Thread
Download files within a message
Assign a specific role to a user
Overwrite a User's Roles
Remove a Role from a User
Get Role Information
List Customers
When a message is sent in a channel
Send Message
Send File
Create Channel
Close Channel
Create Direct Message Channel
Search User in Server
Change Channel Name
Remove User from Server
Create Invite URL for Channel
Create Thread in Forum Channel
Create Thread on Message
Send Message in Thread
Download files within a message
Assign a specific role to a user
Overwrite a User's Roles
Remove a Role from a User
Get Role Information
When a new customer is created
When a customer subscribes to a new subscription plan
When subscription details are updated
When a subscription ends
When the new subscription period starts
When a deposit is made
When a new payment is created
When a new payment method is associated with a customer
When a payment method is detached from a customer
When a customer's payment method is updated
When an invoice is created
When a payment fails
When a payment is successfully completed
When a refund process is started
When the checkout session is successfully completed
When a product is created
When a product is updated
When a dispute is created
List Customers
Retrieve Customer
Retrieve invoice
Create Customer
Create subscription
Cancel Subscription
Create Product
Add a Price to a Product
Create Payment Link
Retrieve subscription details
Retrieve Payment Intent details
Retrieve balance transaction details
Retrieve list of payouts
Retrieve balance transactions for a payout
Retrieve Charge
Update Customer
Retrieve Product
Retrieve Price
List Products
Search products (by product name)
Search price information (exact match by product ID)
Search customers
Create invoice
Create price
List billing meter event summaries
Update product
Update price
Create Invoice Item