Pipeline trigger
Payment Received
A payment on a deal is marked received
Starts a workflow when this happens.
Coming soon Business plan and up
Variables this trigger adds
Use these in any later step, alongside the usual lead, agency and date variables.
{trigger.amount_cents} Amount. What was scheduled, in cents {trigger.paid_amount_cents} Amount Received. What actually landed, in cents {trigger.payment_kind} Payment Type. Deposit, installment or recurring charge {trigger.due_date} Due Date. When the payment was due {trigger.opportunity_name} Deal Name. The deal this payment belongs to {lead.name} Contact Name. Contact's name (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 Payment Received under Pipeline.
- 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 opportunity_payment_received. See the MCP documentation.