1.Monitors new payment
Integrate Stripe and payment processing tools to trigger the workflow when a new payment posts.
Set subscriber status to paying customer after payment
Automatically monitor new payment events across Stripe and Klaviyo for subscriber status updates. Create and update paying customer records when payment posts, subscription payment succeeds, or invoice payment completesβso you can segment accurately, trigger post-purchase flows, and avoid manual list cleanup.
How this automation keeps paying status accurate
When qualifying payments are not reflected in subscriber records, segments drift and post-purchase emails lose relevance. This automation monitors Stripe payments, filters for the right product or plan, and updates subscriber profiles in Klaviyoβso your team can keep targeting correct without cleanup.
Stripeor swap with your favorite app
2.Filters qualifying payments
Integrate Filter by Zapier and rules logic to continue only for configured product or plan payments.
Filter by Zapieror swap with your favorite app
3.Finds matching subscriber
Integrate Klaviyo and identity mapping tools to search subscribers by payment customer email.
Klaviyoor swap with your favorite app
4.Updates paying customer status
Integrate Klaviyo and profile updates to set subscription status to paying customer with a payment timestamp.
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Step 1
Connect your tools
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Define the trigger
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Automate and measure
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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