Create new iClosed orders for each new Stripe payment
Keep track of your business activities with ease by connecting Stripe and IClosed. When a new payment is received in Stripe, this workflow starts and creates a corresponding order in the IClosed app. This seamless process ensures accurate order generation, eliminating manual entry errors and saving valuable business time. Turn your focus towards more critical tasks knowing your payments and orders are taken care of.
- When this happens...New PaymentTriggers when a new payment is completed.
- automatically do this!Create TransactionCreate a transaction in iClosed
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More things you can do with Stripe and iClosed
Discover other triggers and actions you can use with Stripe and iClosed
- 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



