Polar Integration
Polar Triggers
Browse all 31 triggers available to start Polar workflows automatically.
WebhookTriggers
31 triggersBenefit Created
Fires when a new benefit is defined and added to your offerings. Use this to make benefits available to customers through products or subscriptions.
Benefit Updated
Fires when benefit details are modified, such as scope, usage limits, or features. Track benefit changes to ensure customers receive updated information.
Benefit Grant Created
Fires when a customer is granted access to a benefit, typically as part of a product purchase or subscription. Use this to activate benefit access for the customer.
Benefit Grant Cycled
Fires when a benefit grant renews or resets its usage limits, typically on a monthly or annual cycle. Track benefit resets to monitor recurring entitlements.
Benefit Grant Revoked
Fires when a customer loses access to a benefit. Use this to immediately remove their ability to use that benefit.
Benefit Grant Updated
Fires when a customer's benefit grant details are adjusted, such as usage limits or expiration dates. Use this to track benefit entitlement changes.
Checkout Created
Fires when a customer initiates a new checkout session. Use this to start tracking a purchase and prepare for payment collection.
Checkout Updated
Fires when a customer modifies their shopping cart, such as changing items, quantities, or entering new information. Use this to track changes during the purchasing process.
Customer Created
Fires when a new customer account is created in your system. Use this to initialize customer records in external systems like CRM or email platforms.
Customer Deleted
Fires when a customer account is permanently deleted from your system. Use this to clean up related data or remove customer information from external systems.
Customer State Changed
Fires when a customer's status changes, such as becoming active or inactive, or becoming eligible for a different subscription tier. Monitor status changes to adjust customer experience accordingly.
Customer Updated
Fires when a customer's profile information is updated, such as their email, name, or contact details. Track profile changes to keep your customer data synchronized.
Customer Seat Assigned
Fires when a license seat is assigned to a customer, granting them access to your product or service. Use this to provision access for new users.
Customer Seat Claimed
Fires when a customer activates a license seat that was assigned to them. Track when users complete their onboarding and begin using their licenses.
Customer Seat Revoked
Fires when a license seat is removed from a customer, revoking their access. Use this to immediately deactivate customer access.
Order Created
Fires when a customer completes a purchase and an order is created. Use this to trigger fulfillment, send confirmations, and update inventory.
Order Paid
Fires when payment for an order is successfully processed and confirmed. Use this to trigger fulfillment, send receipts, and record revenue.
Order Refunded
Fires when a full or partial refund is issued for an order. Track refunds to update financial records and notify customers.
Order Updated
Fires when order details are modified, such as items, pricing, or fulfillment status. Track order changes to keep customers informed of their purchase status.
Organization Updated
Fires when your organization's settings or profile information is updated. Use this to sync organizational changes across connected systems.
Product Created
Fires when a new product or offering is created in your catalog. Use this to sync new products with external systems like marketing or sales tools.
Product Updated
Fires when product information is modified, such as pricing, description, or availability. Keep external systems updated with the latest product details.
Refund Created
Fires when a refund is initiated for a customer's payment. Use this to start the refund workflow and notify the customer.
Refund Updated
Fires when refund status or details change, such as when a refund is processed or completed. Track refund progress to keep customers informed.
Subscription Active
Fires when a subscription becomes active and the customer can access the product or service. Use this to confirm subscription setup and enable access.
Subscription Canceled
Fires when a customer cancels their subscription. Use this to end recurring billing and begin the offboarding process.
Subscription Created
Fires when a customer sets up a new recurring subscription. Use this to activate subscription features and begin recurring billing.
Subscription Past Due
Fires when a subscription payment becomes overdue and remains unpaid after the grace period. Use this to trigger payment reminders and dunning workflows.
Subscription Revoked
Fires when a subscription is forcibly ended by your system, typically due to payment failure or policy violation. Use this to deactivate customer access and log compliance actions.
Subscription Uncanceled
Fires when a customer reactivates a previously canceled subscription. Track subscription restorations to re-enable customer access.
Subscription Updated
Fires when subscription details are changed, such as the plan, billing frequency, or renewal terms. Monitor upgrades, downgrades, and plan modifications.