Setting up Custom Triggers

One of PayKickstart's most flexible options - visually edit and set up your custom setup and integrations to pass data and use it where you need it the most.

Written By Stefan S.

Last updated 4 months ago

Custom Triggers enable you to customize automated workflows for every transaction or event that happens in your account.

This feature helps automate several processes, such as sending out a customized email notification, creating or redirecting an IPN request to a specific route, refunding transactions, and changing subscriptions.

To create a Custom Trigger, simply follow the steps provided below:

IMPORTANT NOTE

When setting up triggers in your account, you can use the “and” and “or” options to decide how conditions should work together.

You have two option choices to select from:

“AND” → all specified conditions must be true at the same time for the trigger to activate.

On the other hand, if you opt for:

“OR” → the trigger will activate as long as any one of the specified conditions is true.

This flexibility allows all Vendors to fine-tune their automated processes.

Step 1: Access the Tools > Triggers section

Step 2: Create a New Trigger

Step 3: Name the Trigger

Step 4: Create your Conditions

Step 5: Select which Events to Trigger

Step 6: Make sure to Save the Trigger