I want to set up a zap where all payments/donations via Stripe get recorded in AirTable.
But when I set up the trigger, I am given the option of using Stripe Payment A, Payment B, or Payment C as the input. Each of these are slightly different, and as far as I can tell, one-time donations versus recurring invoices land in different Payment buckets across A, B, & C. It seems like amount is consistent across all three, but customer name is not for example, so I get rows with date, amount, but no customer name, while some payments do have customer name show up in AirTable.
Is anyone familiar with this, and do I need to do some kind of path logic to capture charges across A, B, and C, or three separate zaps?
