■ Overview
The "Notify Microsoft Teams when a payment fails on Stripe" flow is a business workflow that allows you to quickly identify and share online payment issues within your team. Notifications are automatically sent to Microsoft Teams when a payment fails on Stripe, enabling prompt responses. This helps prevent delays in customer service and loss of revenue, thereby enhancing business reliability.
■ Recommended for
■ Benefits of using this template
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
When a new customer is createdWhen a customer subscribes to a new subscription planWhen subscription details are updatedWhen a subscription endsWhen the new subscription period startsWhen a deposit is madeWhen a new payment is createdWhen a new payment method is associated with a customerWhen a payment method is detached from a customerWhen a customer's payment method is updatedWhen an invoice is createdWhen a payment failsWhen a payment is successfully completedWhen a refund process is startedWhen the checkout session is successfully completedWhen a product is createdWhen a product is updatedWhen a dispute is created
List CustomersRetrieve CustomerRetrieve invoiceCreate CustomerCreate subscriptionCancel SubscriptionCreate ProductAdd a Price to a ProductCreate Payment LinkRetrieve subscription detailsRetrieve Payment Intent detailsRetrieve balance transaction detailsRetrieve list of payoutsRetrieve balance transactions for a payoutRetrieve ChargeUpdate CustomerRetrieve ProductRetrieve PriceList ProductsSearch products (by product name)Search price information (exact match by product ID)Search customersCreate invoiceCreate priceList billing meter event summariesUpdate productUpdate priceCreate Invoice Item
