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Payments & Invoices trigger

Checkout Abandoned

Contact opens a checkout and does not pay

Starts a workflow when this happens.

All plans

Variables this trigger adds

Use these in any later step, alongside the usual lead, agency and date variables.

{trigger.checkout_abandoned.source} Checkout From. form, quote or site
{trigger.checkout_abandoned.form_id} Form ID. Form the checkout came from (form checkouts)
{trigger.checkout_abandoned.form_name} Form Name. Form the checkout came from (form checkouts)
{trigger.checkout_abandoned.submission_id} Submission ID. The unpaid form submission
{trigger.checkout_abandoned.quote_id} Quote ID. The unpaid quote (proposal checkouts)
{trigger.checkout_abandoned.amount} Amount. Amount left unpaid (e.g. 297.00)
{trigger.checkout_abandoned.amount_cents} Amount (cents). Amount left unpaid in cents (e.g. 29700)
{trigger.checkout_abandoned.currency} Currency. Currency code (e.g. usd)
{trigger.checkout_abandoned.provider} Pay With. stripe or whop
{trigger.checkout_abandoned.checkout_url} Checkout Link. Link back to the checkout they left
{lead.name} Contact Name. Contact's name (from lead record)
{lead.email} Contact Email. Contact's email (from lead record)
{lead.phone} Contact Phone. Contact's phone (from lead record)

How to add it

  1. Open Workflows in the app and create or open a workflow.
  2. Click the trigger at the top and pick Checkout Abandoned under Payments & Invoices.
  3. Fill in its settings, then save and turn the workflow on.

For the API and MCP

When you build workflows through the Inflowave API or the MCP server, this trigger is checkout_abandoned. See the MCP documentation.

More Payments & Invoices triggers