Add new clients in PT Distinction for every new payment in Stripe
When a new payment is received in Stripe, this workflow swiftly adds the details as a new client in PT Distinction. This automation ensures your client list always remains accurate and current, eliminating manual data entry errors and saving valuable time. It's a simple way to enhance business efficiency and streamline your client management process.
- When this happens...New PaymentTriggers when a new payment is completed.
- automatically do this!Add ClientAdds a new client. If a client with this email address has already been added it does nothing new.
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More things you can do with Stripe and PT Distinction
Discover other triggers and actions you can use with Stripe and PT Distinction
- 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
Related Zap Templates
- Add new Stripe customers as clients to PT Distinction Pre Made Packages
- Handle failed Stripe payments by putting client print only in PT Distinction
- Update print-only status for clients in PT Distinction when subscriptions are canceled in Stripe
- Add new Stripe subscriptions to PT Distinction as client packages
- Add new clients in PT Distinction for every new charge in Stripe



