Create records in Pro-Ledger for every new payment in Stripe
Effortlessly update your financial information with each new payment processed via Stripe using this workflow. As payments are processed, a fresh record is instantly created in the Pro-Ledger app, allowing precise financial tracking and eliminating the need for manual entry. Enjoy enhanced financial management with immediate and accurate accounting data.
- When this happens...New PaymentTriggers when a new payment is completed.
- automatically do this!Create a RecordCreate a new Record in the system
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More things you can do with Stripe and Pro-Ledger
Discover other triggers and actions you can use with Stripe and Pro-Ledger
- 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



