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Track new Stripe payments in ClientBloom
Keep track of new payments in Stripe without manual work. When a new payment is received, this Zap automatically records the payment details in ClientBloom. This helps your team stay informed and maintain accurate customer records.
- When this happens...New PaymentTriggers when a new payment is completed.
- automatically do this!Record PaymentRecords a successful payment. Updates client billing status to "Active" and records interaction history.
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More things you can do with Stripe and ClientBloom
Discover other triggers and actions you can use with Stripe and ClientBloom
- Canceled Subscription
Triggers when a subscription is canceled (by a subscriber or due to end of billing period).
Try ItTriggerInstant - Failed Payment
Triggers when a payment attempt fails.
Try ItTriggerInstant - Ignore payments intentsRequired
Try ItTriggerInstant- New Dispute
Triggers when a customer disputes a charge.
Try ItTriggerInstant
- Checkout Session Completed
Triggers when a checkout session is completed.
Try ItTriggerInstant - Invoice Payment Failed
Triggers when an invoice payment fails.
Try ItTriggerInstant - New Customer
Triggers when a new customer is added.
Try ItTriggerInstant - New Subscription
Triggers when a customer is signed up for a new plan.
Try ItTriggerInstant
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