Create Follow-Up Tasks in Front for Incomplete Stripe Payments
Send Front Notifications for Refund Requests in Stripe
Create Stripe Invoices from Customer Emails in Front
Add Stripe Payment Receipts to Customer Email Threads in Front
Update Customer Tags in Front Based on Stripe Payment Events
Notify in Front for Stripe Chargebacks
Tell DryMerge what you want to automate using plain English. For example, "Send Front notifications for refund requests in Stripe"
Create follow-up tasks in Front for incomplete Stripe payments
Based on your description, DryMerge identifies the apps involved, determines the appropriate triggers and actions, and creates the automation for you.
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Once DryMerge has created your automation, it will run automatically whenever the trigger event occurs, saving you time and effort.
See what DryMerge can do with Front + Stripe.
New Front Message
Triggers when a new Front message is received
New Customer
Triggers when a new customer is created in Stripe
New Charge
Triggers when a new charge is created in Stripe
New Invoice
Triggers when a new invoice is created in Stripe
New Subscription
Triggers when a new subscription is created in Stripe
New Payment Intent
Triggers when a new payment intent is created in Stripe
New Refund
Triggers when a new refund is created in Stripe
New Payout
Triggers when a new payout is created in Stripe
New Product
Triggers when a new product is created in Stripe
New Plan
Triggers when a new plan is created in Stripe
New Coupon
Triggers when a new coupon is created in Stripe
New Dispute
Triggers when a new dispute is created in Stripe
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