#02 Finance Ops n8n + Stripe

Automated Invoice & Payment Follow-Up

Eliminates manual invoice chasing. When a Stripe invoice goes unpaid, this workflow automatically sends a personalized follow-up sequence, escalates to Slack after 3 days, and flags the account in your CRM — all without human intervention.

ROI~8h/week saved
Setup Time~30 minutes
Platformn8n + Stripe
CategoryFinance Ops
Stripe Webhook: invoice.payment_failed
           ↓
     n8n Webhook Trigger
           ↓
   Fetch Customer Data (Stripe API)
           ↓
   Check Retry Count (KV or Sheets)
           ↓
 ┌─────────┼──────────┐
Day 1     Day 3      Day 7
 ↓         ↓          ↓
Polite   Firm       Escalate
Email    Email    → Slack Alert
                  → CRM Flag
NodePurpose
WebhookReceives Stripe events
HTTP RequestStripe API — fetch invoice + customer
CodeDetermine retry count and message tone
HTTP Request (Resend)Send follow-up email
WaitDelay between attempts
SlackEscalation alert after day 3
Google SheetsLog all payment events
BeforeAfter
30 min/invoice chasing manually0 min human time
40% of overdue invoices forgotten100% automatically followed up
Revenue leakage from forgotten invoicesFully captured
STRIPE_SECRET_KEY Your Stripe secret key
STRIPE_WEBHOOK_SECRET Webhook signature verification
RESEND_API_KEY Email delivery
OVERDUE_SLACK_CHANNEL e.g. #finance-alerts
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