Integrate GoHighLevel with Stripe Payments Using Pabbly Connect

Learn how to integrate GoHighLevel with Stripe payments using Pabbly Connect. Step-by-step tutorial for seamless automation. Follow this definitive guide to creating powerful automated workflows with straightforward, efficiency-focused solutions that save valuable time.

Watch Step By Step Video Tutorial Below

1. Setting Up Pabbly Connect for Stripe Integration

To integrate GoHighLevel with Stripe payments, the first step is to access Pabbly Connect. This platform allows you to automate workflows without coding.

Begin by navigating to the Pabbly Connect website. You can sign up for free if you don’t have an account. Once logged in, you will be directed to the dashboard where you can create your workflow to link Stripe and GoHighLevel.

2. Creating a New Workflow in Pabbly Connect

In this section, you will create a new workflow to automate the process of creating a sub-account in GoHighLevel when a payment is received via Stripe. Click on the ‘Create Workflow’ button in Pabbly Connect.

• Name your workflow appropriately, for example, ‘Create GoHighLevel Sub-Account for Stripe Payment’.
• Select the folder where you want to save this workflow.

After naming your workflow, you will see two sections: Trigger and Action. The trigger will initiate the workflow when a payment is completed in Stripe.

3. Configuring the Trigger for Stripe Payment

For the trigger, select Stripe as your application in Pabbly Connect. You need to choose the event ‘Checkout Completed’. This means that whenever a checkout is completed on Stripe, the workflow will be triggered.

Next, you will need to connect your Stripe account with Pabbly Connect. To do this, copy the provided webhook URL from Pabbly Connect and paste it into your Stripe account settings under the ‘Webhooks’ section. This establishes a connection between the two platforms.

4. Filtering Payments for GoHighLevel Sub-Account Creation

After setting up the trigger, the next step is to filter the Stripe payment responses to ensure that only relevant payments trigger the creation of a sub-account in GoHighLevel. In Pabbly Connect, add a filter step.

• Set the condition to check if the payment link corresponds to your GoHighLevel sub-accounts.
• Map the payment link from the Stripe response to ensure it matches your specific sub-account.

Once the filter is set up, proceed to test the filter to confirm it works as expected. If the condition is met, the workflow will continue to create the sub-account.

5. Creating a Sub-Account in GoHighLevel

With the filter in place, now you can create the sub-account in GoHighLevel. In this step, select the ‘Lead Connector V2’ action in Pabbly Connect and choose the action event ‘Create Location Sub Account’.

Fill in the required details using the mapped information from the Stripe payment response. This includes the account name, email, and other necessary customer details. After mapping all fields, click on the ‘Save and Send Test Request’ button to create the sub-account.

Once the test is successful, you will see a confirmation that the sub-account has been created in your GoHighLevel account. You can verify this by checking the sub-accounts section in GoHighLevel.

Conclusion

By following these steps, you can effectively integrate GoHighLevel with Stripe payments using Pabbly Connect. This automation streamlines the client onboarding process and enhances user experience.