CustomerHub has the ability to run automation in your Infusionsoft when a Customer payment is successful or fails. Note: We recommend running billing automation directly from your Infusionsoft.
Create and Configure Payment Automation
- Setup an Action Set in Infusionsoft
- Add the Action Set ID to the Successful CustomerHub Payment Action Set and/or Failed CustomerHub Payment Action Set field, located under the Infusionsoft Action Sets (optional) section on your Application Settings page.
- Click Save
Note: This option ONLY works with Infusionsoft Classic