Docs

Data Operations Articles & FAQ

segmentaion, canceled, subscription, scheduled

How to not send the cancel subscription emails to subscriptions that have a cancellation scheduled?

38641399

2022-11-21T12:16:38Z

2023-07-31T04:42:22Z

205

0

0

257028

How to not send the cancel subscription emails to subscriptions that have a cancellation scheduled?

How to not send the cancel subscription emails to subscriptions that have a cancellation scheduled? 

Scope

Do not send subscription cancel emails to subscriptions with scheduled cancellation

Solution

This can be done using the Email Segmentation feature in Chargebee.
Navigate to Settings->Configure Chargebee-> Email notifications-> Click on Manage segment-> Create new filter->Select the filter as has scheduled changes as false from the subscriptions tab -> Save the filter (select 'Make this filter accessible to all) so that only subscriptions without scheduled changes will get the Cancellation emails.

Note: Segmentation feature is available only for certain plan. Click here to know more. 

Here's more information about Email Segmentation.

Related Articles 

While performing bulk operations, all the columns are consolidated into a single column in the template upload file.
How can I import multiple coupons into Chargebee using Bulk operations?
How can I export items with the import format on PC 2.0?
How to disable or remove the trial period from the multiple price points of multiple plans in bulk on PC 2.0 Chargebee site?
How do I migrate subscriptions from Stripe to Chargebee while continuing to use Stripe as my payment gateway?
Bulk upload subscriptions for an existing customer: Parallel processing of data
What bulk operations can I perform in Chargebee?
I am getting the "the column () appears more than once in file" while importing data into Chargebee. How can I fix this?
Types of addresses added for customers in Chargebee
How to export list of customers with excess payment?
How to add notes to a customer record that is visible only for the business's reference?
Euro currency display on invoice PDF - Symbol is displayed in the incorrect order.
How do I migrate subscriptions from a different billing system to Chargebee while using Stripe as my payment gateway?
Retrieving order information from Chargebee.
How to import credit notes?
What are all the bulk operations for Payment Method?
How to migrate offline customers into Chargebee?
How to export the billing periods associated to the subscriptions?
Bulk apply coupons to subscriptions
How to export order reference IDs?
Line items ID missing for tiered addons in the product catalog export
How to export subscriptions specific to a recurring addon?
How to export customers data of all active subscribers?
I need to download a report for ‘Not Paid’ invoices within a specific period.
Is it possible to build a report to show all the customers and the total amount of usage (units)?
Extract new trial customers contact details on a daily basis
How can I export a list of customers with their billing and shipping addresses?
How to manually sync status for in-progress transactions?
How to collect payment for invoices in bulk?
How to create a report for invoices that have promotional credits applied?
How to export payments that was successful?
I want to create an advance invoice on a recurring basis via bulk operation. what are the values that I need to pass in the bulk operation CSV?
How to export list of customers who has payment method with auto-collection 'OFF'?
How to update customers' auto collection in bulk?
Was this article helpful?
Loading…