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Payments & Invoices trigger

Client Added A Card

A client saved a card for billing

Starts a workflow when this happens.

Business plan and up

Variables this trigger adds

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

{trigger.client_name} Client Name. Client's name
{trigger.client_email} Client Email. Client's email address
{trigger.card_brand} Card Brand. Card network (visa, mastercard, etc.)
{trigger.card_last4} Card Last 4. Last four digits of the saved card

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 Client Added A Card 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 client_card_added. See the MCP documentation.

More Payments & Invoices triggers