Guide

1. Begin by setting up the trigger that starts your payment workflow.

2. Select 'Stripe' as your payment processing trigger app.

3. Select an event trigger that will initiate your automation.

4. Connect your Stripe account to refine your integration to ensure accurate payment tracking.

5. Finalize your AppSheet configuration to store payment data

6. Click 'Test trigger'.

7. Select 'AppSheet' as your destination app for payment data.

8. Define which payment action will trigger your automation.

9. Finalize your Zap to automate the entire payment workflow.

10. Click 'Test step' to initiate the AppSheet connection to receive payment data.

11. Click 'Publish' to test your Zap to ensure data flows correctly between systems.