PayStream

Payment succeeded Fires when a Stripe payment is successfully processed. Passes the customer name, email, amount, currency, payment method, invoice ID and metadata to the next step.

Payment failed Fires when a Stripe payment attempt fails. Passes failure reason, customer details, amount and invoice ID — useful for triggering dunning workflows and failed payment notifications.

Subscription created Fires when a new Stripe subscription is activated. Passes plan name, billing interval, customer details and subscription metadata — useful for triggering onboarding sequences.

Subscription cancelled Fires when a Stripe subscription is cancelled — whether by the customer or programmatically. Useful for triggering offboarding, win-back or churn analysis workflows.

Subscription updated Fires when a subscription plan, quantity or billing details change. Useful for triggering upgrade or downgrade workflows and CRM updates.

Invoice created Fires when a new Stripe invoice is generated. Passes invoice line items, amounts, due date and customer details — useful for bookkeeping and finance notification workflows.

Customer created Fires when a new Stripe customer record is created. Useful for triggering CRM contact creation and welcome workflows before a first payment is made.

Refund issued Fires when a refund is processed on any Stripe payment. Passes the refund amount, reason, original payment details and customer information to downstream steps.