We have added the support for 2 new additional triggers
Allows to automate processes around the status changes for subscriptions
When a subscription is created for a customer
When the subscription moves over from trial to active
When a subscription is cancelled
Businesses can also use subscription status filters to create IF conditions based on status changes or the product associated with the subscription and can also make use of the custom values inside Payments custom values.
Allows automations to be built around payments that are processed as refunds by you or your sales agents. Users will be able to trigger a workflow based on a refund attempt and then branch conditions based on:
Whether the refund was success or failed
Whether the refund was for full amount or partial amount
OR based on the amount or source of the refund
Refund custom values are also available inside the Payments section in custom values to allow businesses to send customised notifications based on different scenarios
