🚀 Automated Stripe Payment Recovery Workflow (n8n)

Detect failed payments, log them, and send polite follow-up emails to recover revenue — all automated with n8n.

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✅ Part A – Detect & log failed payments

What it does:

• Listens for failed Stripe payments.
• Extracts customer & payment info.
• Logs them neatly in Google Sheets for follow-up.

🧩 Nodes:

1️⃣ Stripe Trigger

• Listens to:

  payment_intent.payment_failed
  

2️⃣ Set node

• Extracts & maps fields:

  • Name, Email, Amount (in cents), Currency
  • payment_intent_id
  • added_at → {{ $now }}
  • email_sent_count → 0

3️⃣ Remove Duplicates

• Keeps the sheet clean (avoids duplicate rows).

4️⃣ Google Sheets node

• Append or update row:

  • Name, Email, Amount/100, Currency, payment_intent_id, added_at, email_sent_count

> 📌 This builds your “failed payments queue” to drive the follow-up emails later.

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🔁 Part B – Daily follow-up emails

What it does:

• Runs daily.
• Checks which users haven’t received 2 emails yet.
• Sends reminder emails and tracks how many were sent.

🧩 Nodes: 1️⃣ Schedule Trigger

• Runs every day at 10 AM (0 10 * * *)

2️⃣ Get Payment Failure Leads

• Reads rows from Google Sheet.

3️⃣ Switch node (Check for no. of emails sent)

• If email_sent_count < 1 → send first email.
• Else if email_sent_count < 2 → send second email.
• Else → mark as "quit sending emails".

4️⃣ Send First Email

• Sends a gentle reminder with billing page button.

5️⃣ Update Email Count

• Increments email_sent_count by +1 in Google Sheets.

6️⃣ Send Second Email

• Sends final, urgent reminder.

7️⃣ Quit Sending Emails to these Leads

• Marks that no more emails should be sent.

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📝 Headline

> 🚀 Automated Stripe Payment Recovery: Track Failures & Send Follow-Up Emails via n8n

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✅ Why this matters:

• Catch failed payments automatically.
• Log every attempt & follow-up count.
• Recover lost revenue while staying polite and respectful.
• Avoid spamming by capping follow-ups to 2 emails.