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Integrate VentiPay with Retently

Trigger NPS/CSAT surveys after significant payment events or subscription changes, sync customer payment and subscription data to keep profiles updated, and use feedback scores to improve payment processing and customer support strategies.

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VentiPay logo

About VentiPay

VentiPay offers payment processing services, including invoice management and loan intent handling. It provides triggers for various invoice states and subscription events, facilitating automated workflows.

VentiPay logo

VentiPay to Retently

1

New Invoice

Triggers when a new invoice is created.
2

Invoice Open

Triggers when an invoice is in open state.
3

Invoice Retrying

Triggers when an invoice is in retrying state.
4

Invoice Void

Triggers when an invoice has been voided.
5

Loan Intent Authorized

Triggers when a loan intent is authorized.
6

New Loan Intent

Triggers when a new loan intent is created.
7

New Payment

Triggers when a new payment is created.
8

Subscription Canceled

Triggers when a subscription is canceled.
9

Subscription Past Due

Triggers when a subscription is past its due payment date.
10

Subscription Started Trialing

Triggers when a subscription starts its trialing period.
11

Invoice in Draft

Triggers when an invoice is in draft state.
12

Invoice Paid

Triggers when an invoice has been paid.
13

Invoice Uncollectible

Triggers when an invoice is in uncollectible state.
14

Loan Intent Approved

Triggers when a loan intent is approved.
15

Loan Intent Canceled

Triggers when a loan intent is canceled.
16

Loan Intent Rejected

Triggers when a loan intent is rejected.
17

Subscription Activated

Triggers when a subscription is successfully activated.
18

New Subscription

Triggers when a new subscription is created.
19

Subscription Suspended

Triggers when a subscription is suspended.
20

Subscription Unpaid

Triggers when a subscription is marked as Unpaid.
VentiPay logo

Retently to VentiPay

We don't have any triggers yet for VentiPay, but we're working on it!

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