Skip to main content
Please note that we have changed the menu structure.To simplify navigation, your elopage account is now structured slightly differently. But the functions remain the same. We will adjust the help section and renew the screenshots. If you have any questions, our support will be happy to help.
Achtung, neue Menüstruktur! Um die Navigation zu vereinfachen, ist dein elopage-Account jetzt etwas anders strukturiert. Die Funktionen bleiben aber die gleichen. Wir werden den Hilfebereich anpassen und die Screenshots erneuern. Bei Fragen hilft unser Support gerne weiter.
This is a machine-translated article. We’re constantly working on improving translation quality for an optimized help center experience. We apologize for any inconvenience.

Zapier triggers "New Payment" and "New Product Payment"

Neda Najjari
Neda Najjari
  • Updated

About the trigger

  • We provide you with "New Payment" for every payment, regardless of the product the purchase information.
  • For "New Product Payment" we give you the date of purchase for the first payment of the selected product.

Included data categories

The trigger supplies the following types of data

  • The buyer data
  • Publisher's data
  • The pricing plan data
  • Product data (also token and download page)
  • Answers from the additional fields on the payment page

Setting up the trigger:

Zapier_New_paymentt.png

If you look at sample data sets in "Test This Step", you can see from the sample data sets what exactly is being transmitted.

Then provide actions that are to occur when the trigger has been tripped. To do this, you usually connect another app to forward the selected data to another application.

Note for subscription and installment payments

If you have a product with subscription and installment payments and need a Zap that only reacts to the first payment and does not start with every payment, use the "Initial payment" or (for a certain product) "Initial product payment" trigger.

If you would like to receive the status change for the payment plan (e.g. if a payment is not received), then use the "Update payment session" trigger.

Was this article helpful?