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Payment Workflow Triggers

Payment Workflow Triggers allow you to initiate automated workflows based on payment-related events in your Stack system. These triggers help you create responsive processes around your payment activities, enabling timely responses to transactions.

Available Triggers​

This section has been moved. Please see the Payments Workflow Triggers section for the complete list of available payment-related workflow triggers.

Use Cases​

  • Send confirmation emails to customers when payments are received
  • Alert accounting teams when large payments are processed
  • Create internal notifications when payment failures occur
  • Update customer records based on payment status changes
  • Trigger customer follow-up sequences after failed payments
  • Launch fulfillment processes once payment is confirmed
  • Generate invoices and receipts automatically upon successful payment

Payment Workflow Triggers streamline your financial processes and ensure proper follow-up on both successful and failed payment events.