1.Triggers on new payment
Integrate Stripe, payment event tools, and invoice fields to trigger the flow on new successful payment data.
When successful payment events arrive after failed charges, reconciliation can stay split across systems and cause follow up delays. This automation monitors Stripe payments, filters for qualifying matches, finds the original record, and updates payment status and datesβso your team has one reconciled source.
Integrate Stripe, payment event tools, and invoice fields to trigger the flow on new successful payment data.
Integrate Filter by Zapier and automation rules to continue only for events that match your configured criteria.
Integrate Zapier Tables and database lookups to find a row by invoice number and map lookup values.
Integrate Filter by Zapier and matching checks to continue only when the table search finds an existing record.
Integrate Zapier Tables and reconciliation fields to set status to Paid and update the payment date and note.
Build custom automations across your tools in minutes. Describe what you need, connect your apps, and create workflows without the manual effort.
Zapier connects your tools, triggers actions from real-time data, and streamlines workflows so your team can focus on what matters most.
Step 1
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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