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.

2Chat
Trigger: Watch Call Status Update
Stripe
Action: Select an action
1. Select a trigger
  • Triggers when a call changes state. E.g.: ringing, missed, answered, canceled, completed, etc.

  • Triggers when an incoming phone call is completed (answered or missed).

  • Triggers when someone joins a WhatsApp group.

  • Triggers when a new WhatsApp Conversation is started within the specified time period.

  • Triggers when a new message is either sent or received on 2Chat. Works for messages sent by agents or your users/customers.

  • Triggers when a new WhatsApp Order is received on the configured number.

  • Triggers when an outgoing phone call is completed (answered or canceled).

  • Triggers when someone leaves a WhatsApp group.

  • Triggers when someone is removed from a WhatsApp group.

  • Triggers when a new WhatsApp Message is received on the configured number.

  • Triggers when a new WhatsApp Group Message is received on the configured group.

  • Triggers when someone reacts to a WhatsApp Group message.

  • Triggers when a new WhatsApp Message is received on the configured number.

  • Triggers when someone reacts to a WhatsApp message.

  • Triggers when a new WhatsApp call is made using your connected number.

  • Triggers when a new WhatsApp call is received on your connected number.

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

Create workflow (opens in a new tab)