1.Catches failed-charge and expiring-card webhooks
Integrate Webhooks by Zapier and webhook processing to capture the incoming payment event details.
When failed-charge or expiring-card webhooks arrive, billing details can get stale and revenue recognition suffers. This automation calls a client affiliation sub-flow, sends payment update requests, and updates ledger notesβso your team can reconcile faster.
Integrate Webhooks by Zapier and webhook processing to capture the incoming payment event details.
Integrate Sub-Zap by Zapier and contact lookup tools to get or create the client affiliation.
Integrate LawPay and messaging templates to send the client a payment-method update request link.
Integrate Google Sheets and spreadsheet lookup tools to find the transaction row by reference and amount.
Integrate Xero and accounting records to add a payment history note and adjust the payment entry.
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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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