Connect Pinch Payments to ClientPay and automate your work

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1. Choose a Trigger

An event that starts an automation

2. Choose an Action

The event an automation performs after it's triggered

Endless possibilities

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How Zapier works

Zapier makes it easy to integrate Pinch Payments with ClientPay - no code necessary. See how you can get setup in minutes.

Select a trigger from Pinch Payments

A trigger is an event that starts your Zap and runs the workflow. For example, with Pinch Payments, a trigger could be "Bank Results Event."

A trigger is the event that kicks off your automated workflow.

Setup an action from ClientPay

An action is what takes place after the automation is triggered. For example, with ClientPay, the action could be "Create Charge."

An action is the event that your automated workflow performs when triggered.

That’s it! You just connected Pinch Payments to ClientPay

With Zapier, it’s never been easier to connect your apps together and automate your most tedious work. Save hours every month.

Triggers and actions are the main components of every automated workflow.

Connect Pinch Payments and ClientPay to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

An illustration representing how to automate lead management with Zapier.

Connect Pinch Payments and ClientPay to unlock the power of automation

With Zapier's 7,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.

Choose a Trigger

Start here

Start here

Choose an Action

Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

Bank Results Event
Triggers when a Payer is created.
Trigger
Scheduled
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Payer Updated Event
Triggers when a Payer is updated.
Trigger
Scheduled
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Scheduled Process Event
Triggers when a Scheduled Payments are processed.
Trigger
Scheduled
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Subscription Completed Event
Triggers when a Subscription is completed.
Trigger
Scheduled
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- Event Type
Trigger
Scheduled
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- Payer Id
- First Name
  Required
- Last Name
  Required
- Email Address
- Mobile Number
- Source Id
- Token
- Amount
  Required
- Description
- Application Fee
Action
Write
- Payer Id
- Source Type
  Required
- Bank Account BSB
- Bank Account Number
- Bank Account Name
- Token
Action
Write

- Event Id
  Required
Action
Search
- Subscription Id
  Required
Action
Search
- Amount
  Required
- Payment Method
  Required
- Account ID
Action
Write
- Contact Id
  Required
- Subject
  Required
- Message
  Required
Action
Write
- Amount
  Required
Action
Write
- Custom_query
- External Source ID
- Display_name
- Preferred_email
Action
Search

Payer Created Event
Triggers when a Payer is created.
Trigger
Scheduled
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Realtime Payment Event
Triggers when a realtime Payment occurs.
Trigger
Scheduled
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Subscription Cancelled Event
Triggers when a Subscription is cancelled.
Trigger
Scheduled
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Subscription Created Event
Triggers when a Subscription is created.
Trigger
Scheduled
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- Payer Id
- First Name
  Required
- Last Name
  Required
- Email Address
- Mobile Number
- Company Name
- Company Registration Number
- Street Address
- Suburb
- State
- Postcode
- Country
- Metadata
Action
Write
- Payer Id
- Payer Id
- Amount
  Required
- Transaction Date
  Required
- Description
Action
Write
- Plan Id
  Required
- Payer Id
- Total Amount
- Start Date
Action
Write
- Payer Id
Action
Search
Events
Triggers when new ClientPay webhook events are created.
Trigger
Instant
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- First Name
  Required
- Last Name
  Required
- External Source ID
- Email Address
Action
Write
- Deposit Account ID
  Required
- First Name
  Required
- Last Name
  Required
- Email Address
- Amount
  Required
Action
Write
- Contact Id
  Required
- External Source ID
Action
Search
- ContactId
  Required
Action
Search

About Pinch Payments

Pinch Payments is a PCI Compliant, Australian payments platform offering automated bank account, direct debit, and credit card payments for standard and repeating invoices or standalone transactions.

Related categories

Payment Processing

About ClientPay

ClientPay is a simple, web-based solution designed specifically for architecture, engineering, design, and construction professionals.

Related categories

Payment Processing

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