How to create an automation with the trigger : Payment Received ?

Please refer to these articles regarding payment:

1. Payment
2. Integrate a payment method
3. Configure a payment stage
4. Setting up proof of payment
   

Please refer to this article : The different types of triggers

1. In your program, click on the “Automation” menu, then on the “Add a rule” button.
   

1. Click on the “Payment Received” trigger (this rule is triggered when a candidate has successfully made a payment).
   

1. In order for the “Payment Received” trigger to be configured correctly, it must be associated with a transaction. To do this, click on the “Add an operation” button.

Please refer to this article : The different types of operation

1. You then access the list of operations, and each operation contains actions.
   

In the case of the “ Payment Received ” trigger, here are some of the possible actions.

1. Send an email : this action sends an email to the specified recipients.
   
2. Make an HTTP request : this action makes an HTTP POST request to a specific URL.
   
3. Send a Slack notification : This action sends a Slack notification.
   
4. Add or remove a tag : This action adds or removes a tag from a repository.
   
5. Add to an evaluation session : This action adds a repository to an evaluation session.
   

1. Once you have associated the action with your trigger, enter the name of your automation, then save the configuration by clicking on the “Save” button at the top right of your screen.

1. Your automation now appears in the Automation menu.