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Payments & Invoices trigger

FanBasis Payment Received

Buyer pays via a FanBasis checkout session

Starts a workflow when this happens.

Business plan and up Needs FanBasis connected.

Variables this trigger adds

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

{trigger.amount} Payment Amount. Amount paid (in the currency smallest unit)
{trigger.currency} Currency. Payment currency code
{trigger.product_name} Product Name. Name of the FanBasis product that was purchased
{trigger.customer_email} Customer Email. Buyer's email address
{trigger.customer_id} FanBasis User ID. FanBasis user identifier for the buyer
{trigger.subscription_id} Session / Sub ID. FanBasis checkout session / subscription id

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 FanBasis Payment Received 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 fanbasis_payment_received. See the MCP documentation.

More Payments & Invoices triggers