1.Catch payment payload
Integrate Webhooks by Zapier and event routing tools to extract payer email, amount, and payment timestamp to trigger expiry processing.
When payment payloads arrive, manual updates can miss renewal windows and create access and billing confusion. This automation formats expiry dates, validates successful payments, updates subscriber records, and posts membership updates—so your team keeps renewals accurate.
Integrate Webhooks by Zapier and event routing tools to extract payer email, amount, and payment timestamp to trigger expiry processing.
Integrate Formatter by Zapier and date formatting tools to map incoming expiry inputs into a standardized date string.
Integrate Filter by Zapier to allow only successful payment events and pass through when the formatted expiry is after today.
Integrate Google Sheets and spreadsheet lookup tools to find the subscriber row using source email as the lookup key.
Integrate Google Sheets and data mapping tools to update expiry and payment status columns using the matched key.
Integrate Webhooks by Zapier and membership endpoint tools to POST mapped email, amount, interval, and start and end dates.
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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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