Automation template · Incomplete Payment Follow-up

A failed payment does not have to be a lost sale.

When a payment fails or is cancelled, BCL emails the customer a friendly note. For a failed online payment, the link opens their receipt with a Retry Payment button for the same order.

Email Action Settings: Send Failed Email to {email}, subject Payment Issue - Order #{order_number}, with the order details and a {receipt_url} link to retry

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How it runs

The Status Changed trigger splits into two branches: one emails failed payments, the other emails cancelled ones.

Make it yours in 4 steps

Four steps from the template to a follow-up that runs on its own.

  1. Use the template

    On Automations, click Templates and choose Use Template on Incomplete Payment Follow-up. It opens switched off.

  2. Keep the branches you need

    Keep both, or delete the Status = Cancelled? condition and Send Cancelled Email to follow up on failed payments only.

  3. Reword the emails

    Double-click Send Failed Email and Send Cancelled Email and write in your own tone. {receipt_url} links back to the order.

  4. Update & activate

    Click Rename, then Update Automation, then Activate.

Who it suits

Useful wherever a bank decline or a timeout could cost you an order.

  • Online shops
  • Course and class fees
  • Pre-order campaigns
  • Higher-value orders

Start from a ready-made automation

14 templates under Automations → Templates. One click creates the automation, switched off, so you can set your forms and messages before you turn it on.

Questions owners ask

Common questions about the Incomplete Payment Follow-up template.

Why does the history show many Skipped runs?

The trigger fires on every status change and the conditions only let failed or cancelled payments through. That is expected. To keep the history clean, set To Status in the trigger.

Can the customer pay again for the same order?

Yes, for a failed online payment. The email links to {receipt_url}, and the receipt page shows a Retry Payment button.

Should I use it for bookings and seated events?

Their receipt pages do not offer Retry Payment. If you sell those too, set Payment Source Type to Payment Form in the trigger.

Step-by-step guides

Set it up with the help pages on docs.bcl.my.

Ready when you are.

Set up your first form today and try it out. When you are ready for real payments, connect Bayarcash and the same form goes live.

Create your first form