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Action

When

Action

Outcome

Checkout: booking confirmed for subscription schedule

immediately

Automatically send a templated subscription booking confirmation email

The booker of the schedule will receive a booking confirmation specific to subscription type courses

Create outstanding transaction for upcoming timeslot

3 2 days before timeslot starts

At 15:00

Create outstanding tx and apply to attendees accounts tab

An outstanding transaction is created for the attendee, upcoming timeslot

Reminder email to Payer

3 2 day before transaction is due (due date is the timeslot start date)

At 15:30

Send a reminder email to the payer to let them know a payment will be attempted tomorrow for the upcoming timeslot

reminder email will be sent

Payment attempt 1

2 days before the timeslot start date a payment will be attempted

At 16:00

Automation will attempt to take payment for the outstanding transaction created the day before

Stripe will process payments automatically where credit card is saved and has sufficient funds.

Payment attempt 2

1 day before the timeslot start date a payment will be attempted

At 17:00

Where a payment failed the previous day

Payment successful - Email Payer

immediately

Send email to Payer confirming payment received

Payer receives confirmation email

Payment Unsuccessful - Email Payer

immediately

Email Payer and Admin with reason

TX will remain outstanding and can be attempted again / manually updated by Admin

The email includes the stripe reason for failing eg InSuff Funds, expired Card

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