Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

HeyReach
Trigger: Watch Campaign Completed
Stripe
Action: Select an action
1. Select a trigger
  • This event notifies you when a HeyReach campaign has been completed.

  • This event is triggered when a LinkedIn account accepts your connection request as part of a HeyReach campaign.

  • This event notifies you when a connection request has been sent to a LinkedIn account through a HeyReach campaign.

  • This event occurs when you start following a LinkedIn profile through a HeyReach campaign.

  • This event notifies you when you receive the first reply to a LinkedIn InMail message that is part of a HeyReach campaign.

  • This event is triggered when you send a LinkedIn InMail message through a HeyReach campaign.

  • This event occurs when you add or remove tags from a contact in HeyReach.

  • This webhook event is sent when a you have liked a LinkedIn Profile’s post as part of a HeyReach campaign.

  • This webhook is activated when you receive the first reply to a LinkedIn message as part of a HeyReach campaign.

  • This event occurs when you send a LinkedIn message through a HeyReach campaign. Connection request messages are not tracked by this event.

  • This event is sent when you view a LinkedIn profile as part of a HeyReach campaign.

2. Select an action
  • Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.

  • Cancels a previously created payout.

  • Capture the payment of an existing, uncaptured, charge.

  • Captures an existing uncaptured payment intent by its ID.

  • Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.

  • Creates a charge.

  • Creates a new customer object.

  • Creates a Payment Intent.

  • Creates a new payment link by line items.

  • To send funds to your own bank account, you create a new payout object.

  • Creates a new refund.

  • Creates a new invoice by the customer ID.

  • Creates a new invoice item to be added to a draft invoice.

  • Permanently deletes a customer. It cannot be undone.

  • Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.

  • Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.

  • Finalizes a draft invoice by its ID.

  • Performs an arbitrary authorized API call.

  • Retrieves the balance transaction with the given ID.

  • Retrieves the details of a charge that has previously been created.

  • Retrieves the details of an existing customer.

  • Retrieves the details of a Payment Intent that has previously been created.

  • Retrieves the details of a payment link with the given ID.

  • Retrieves the details of an existing payout.

  • Retrieves the details of an existing refund.

  • Retrieves the details of an existing invoice with the given ID.

  • Retrieves the details of an existing invoice item with the given ID.

  • Retrieves the current account balance.

  • Updates the specified charge by setting the values of the parameters passed.

  • Updates the specified customer by setting the values of the parameters passed.

  • Updates the specified payment intent by setting the values of the parameters passed.

  • Updates a payment link by its ID.

  • Updates the specified payout by setting the values of the parameters passed.

  • Updates the specified refund by setting the values of the parameters passed.

  • Updates the specified invoice by setting the values of the parameters passed.

  • Updates the specified invoice item by setting the values of the parameters passed.

  • Voids a finalized invoice with the given ID. This cannot be undone.

Select a trigger and an action

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