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

  1. Setup an Action Set in Infusionsoft
  2. 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.
  3. Click Save

Note: This option ONLY works with Infusionsoft Classic

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