Send payment link via email from failed payment in Mollie
Send payment link via email from failed payment in Mollie
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At regular intervals, a Datastore with all the payments is checked for failed payments. When a failed payment is found, a payment link is created, sent to the customer, and marked in Datastore as sent. Creator: [email protected].
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.
Adds or replaces a record in the data store.
Cancel an existing subscription.
Checks if a specific record exists in the data store.
Copies an email or a draft into a selected folder.
Returns the count of all the records in the specified Data store.
Creates a simple minimal representation of a customer.
Create a mandate for a specific customer. Mandates allow you to charge a customer's card, PayPal account or bank account recurrently. It is only possible to create mandates for IBANs and PayPal billing agreements with this module. To create mandates for cards, your customers need to perform a 'first payment' with their card.
With subscriptions, you can schedule recurring payments to take place at regular intervals. Please see the API Docs for examples: https://docs.mollie.com/reference/create-subscription.
Creates and adds a new draft to a selected folder.
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