Skip to content
NewAI dashboards.See how →
Open MammothTry free
Workflow · Customers · Opening soon

Stripe failed payments, weekly

Export your Stripe charges each week, then load the file into Mammoth. It marks each charge with a status so you can review failed payments and see if the customer paid later.

Early access opens shortly. Check back soon.

Book a demo
Someone typed

“show every week’s stripe charges, with Status that says "Agrees" when the charge went through and they didn’t pay again later, else a short reason like declined or paid again later”

The agent read it as

Show every week’s Stripe charges, with Status that says "Agrees" when the charge went through and they didn’t pay again later, else a short reason like declined or paid again later

What the agent built

1 step, each one an ordinary Mammoth step you can open and change.

  1. File
    Stripe charges
    CSV export · 18 rows
  2. Step
    Mark charge status
    Step 1
  3. Result
    Weekly charge status
    18 rows · 9 flagged
  4. Schedule
    Runs when you say
    Proposed

Checked on the sample files: every step ran, 18 rows came out.

What you get back

The result of that run, the rows to look at first.

Weekly charge statusSample data18 rows
9 agrees3 declined2 insufficient funds1 CVC failed1 card expired1 card lost1 processing error
WeekCreatedCharge idCustomer emailAmountStatus
2026-09-212026-09-25ch_1Rq8Aq9t4fM7cXchloe@sunwardbooks.com54Declined
2026-10-052026-10-07ch_1Rq8Am4k9uD1mQava@northstarprint.com129Processing error
2026-10-052026-10-11ch_1Rq8Ak1v7qP4dHpriya@orbitaldesk.com420Insufficient funds
2026-10-192026-10-20ch_1Rq8Ag5p1jQ9vLivy@pinedoorapparel.com189Declined
2026-10-192026-10-22ch_1Rq8Af2d7hM3wNleo@kindredkitchen.com76Card lost
2026-10-192026-10-24ch_1Rq8Ad3m6cU1nBmilo@harbortrail.com340Insufficient funds
2026-10-262026-10-27ch_1Rq8Aa2p9mL4xTava@northstarprint.com129CVC failed
2026-10-262026-10-28ch_1Rq8Ab7s2nP6dYomar@freshforkcafe.com86.50Card expired
2026-10-262026-10-28ch_1Rq8Ac9k4vR8qZnina@littlestitchstudio.com214Declined
2026-09-142026-09-18ch_1Rq8Ar3n7pK5vEnoah@sunwardbooks.com54Agrees
2026-09-282026-09-29ch_1Rq8Ap5d8jN2yUivy@pinedoorapparel.com189Agrees
2026-09-282026-10-02ch_1Rq8Ao2m6hV9rKnina@littlestitchstudio.com214Agrees
18 rows in the result · 12 shown, problems first. Sample data: illustrative figures, not business results.

How do you list failed Stripe payments each week?

Export your Stripe charges from Stripe each week, including the decline reason and payment status. Mammoth checks each charge and marks it as Agrees when the charge went through and the customer did not pay again later, or with a short reason such as declined or paid again later.

How it works

How to use the Weekly charge status workflow

  1. 1Get early accessWe invite people in small batches, job by job. You'll land on this workflow, already built and checked on the sample files.
  2. 2Swap in your exportsUpload your own files as they come out of your tools. The agent checks the workflow on your rows.
  3. 3Change it in words, then turn it onSay what to change and see the new result before anything saves. Then choose when it runs.

Weekly charge status: questions

Which Stripe export should you use?
Use a charges export from Stripe. Include the fields that show the charge status, decline reason, customer, and payment date or time so the workflow can compare rows.
What happens to rows that do not match the rule?
They stay in the output with a status that explains why they do not match, such as declined or paid again later. Rows that do match are marked Agrees.
How do you change the rule in words?
Change the words that describe the status you want. For example, you can ask for charges that failed, charges that were paid later, or a different reason label for each row.

Get early access to this workflow

It will open already built and checked on the sample files. Swap in your own exports and see your result.

Early access opens shortly. Check back soon.

Book a demo

Workflows like this

Cohorts, churn, repeat purchases, retention, RFM segments and recurring revenue, from your orders or payments.

All customer templates →

Keep reading

Read nextAll workflowsDescribe yours, or start from one the agent already built.Take a lookProductData EngineConnected sources, cleaning and scheduled refresh.Take a lookConnectorsConnectorsBring the data in from the tools you already use.Take a look