Manage new Stripe payments by creating, updating or deleting records in Twenty
Every time a new payment is received in Stripe, this workflow ensures your financial records in Twenty mirror the changes. Whether records need to be created, updated, or deleted, it happens seamlessly aligning with each Stripe transaction. Experience stress-free management of your financial data across platforms, saving time and achieving unparalleled accuracy.
- When this happens...New PaymentTriggers when a new payment is completed.
- automatically do this!Create, Update or Delete RecordCreate, Update or Delete a Record in Twenty.
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More things you can do with Stripe and Twenty
Discover other triggers and actions you can use with Stripe and Twenty
- 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



