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Payments & Invoices trigger

Client Paused, No Card

A client's paid activity was paused because no card was added in time

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.reason} Reason. Why paid activity was paused
{trigger.owed_cents} Amount Owed. Outstanding balance, in cents

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 Paused, No 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_billing_blocked. See the MCP documentation.

More Payments & Invoices triggers