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Payments & Invoices trigger

Client Billing Turned On

Billing for what they use was switched on for a client

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_id} Client ID. Internal client identifier
{trigger.client_name} Client Name. Client's name
{trigger.client_email} Client Email. Client's email address
{trigger.sub_account_id} Workspace ID. The sub-account/workspace the client belongs to
{trigger.has_card} Has Card. Whether the client already has a card on file

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 Billing Turned On 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_billing_enabled. See the MCP documentation.

More Payments & Invoices triggers