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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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 to Retently
New Invoice
Triggers when a new invoice is created.Invoice Open
Triggers when an invoice is in open state.Invoice Retrying
Triggers when an invoice is in retrying state.Invoice Void
Triggers when an invoice has been voided.Loan Intent Authorized
Triggers when a loan intent is authorized.New Loan Intent
Triggers when a new loan intent is created.New Payment
Triggers when a new payment is created.Subscription Canceled
Triggers when a subscription is canceled.Subscription Past Due
Triggers when a subscription is past its due payment date.Subscription Started Trialing
Triggers when a subscription starts its trialing period.Invoice in Draft
Triggers when an invoice is in draft state.Invoice Paid
Triggers when an invoice has been paid.Invoice Uncollectible
Triggers when an invoice is in uncollectible state.Loan Intent Approved
Triggers when a loan intent is approved.Loan Intent Canceled
Triggers when a loan intent is canceled.Loan Intent Rejected
Triggers when a loan intent is rejected.Subscription Activated
Triggers when a subscription is successfully activated.New Subscription
Triggers when a new subscription is created.Subscription Suspended
Triggers when a subscription is suspended.Subscription Unpaid
Triggers when a subscription is marked as Unpaid.Retently to VentiPay
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