Forms & Surveys trigger
Form Payment Received
Contact pays through a form’s Payment question
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.form_payment_received.form_id} Form ID. ID of the form they paid through {trigger.form_payment_received.form_name} Form Name. Name of the form they paid through {trigger.form_payment_received.submission_id} Submission ID. The form submission that was paid {trigger.form_payment_received.amount} Amount. Amount paid (e.g. 297.00) {trigger.form_payment_received.amount_cents} Amount (cents). Amount paid in cents (e.g. 29700) {trigger.form_payment_received.currency} Currency. Currency code (e.g. usd) {trigger.form_payment_received.provider} Paid With. stripe or whop {lead.name} Contact Name. Payer's name (from lead record) {lead.email} Contact Email. Payer's email (from lead record) {lead.phone} Contact Phone. Payer's phone (from lead record) How to add it
- Open Workflows in the app and create or open a workflow.
- Click the trigger at the top and pick Form Payment Received under Forms & Surveys.
- 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 form_payment_received. See the MCP documentation.