Payment triggers automate an action based on a payment actions
Once a trigger is set, the actions happen automatically and will instantly customize the registration process for your users. The field trigger options are the fields that exist in your system.
Triggers can automatically
- Show fields to certain users (conditional logic)
- Show products or add products to the user's cart
- Present forms that should be completed
- Send emails
- Show or add autobill plans
Payment triggers are based on the status of the individual payments made within the project. Below is an example of where to locate payment actions when setting up a trigger. Select "Payments" on the trigger menu. 
Below are descriptions of the possible trigger conditions available for payments:
- User indicated will send manual payment - Any module with this setting will react when the user chooses manual payment as their payment method on the front end of the system.
- User balance closed - Any module with this setting will react when the user's balance is closed
- Approved payment status - Any module with this setting will react when any payments entered into the system is marked as approved. Manual payments are automatically marked as approved once entered.
- Refund payment status - Any module with this setting will react when any payments entered into the system is marked as refund. This will apply to both manual and processed refunds.
- Pending payment status - Any module with this setting will react when any payments entered into the system is marked as pending. This status will only apply to credit card or ACH payments processed in the system.
- Chargeback payment status - Any module with this setting will react when any payments entered into the system is marked as chargeback. Chargebacks are forced refunds that are initiated by your users.
- Under_review payment status - Any module with this setting will react when any payments entered into the system is marked as under review.
