Invoice Status = Paid (or Opportunity Status Changed to Won), add a Wait step set to 2 hours, and add the Send Review Request action set to SMS.
Set up Stripe payment collection and automated post-payment Google review requests in sub-account <YOUR_LOCATION_ID>: 1. In Payments > Integrations, connect Stripe and enable Text2Pay mobile invoice links. 2. In Settings > Integrations and Reputation > Settings, connect the Google Business Profile and configure the SMS review template. 3. In Automation > Workflows, create a workflow triggered when Invoice Status is Paid that waits 2 hours and runs Send Review Request via SMS.
# List payment and reputation workflows in the sub-account via ghl-crm ghl-crm workflows list --context <YOUR_CONTEXT> --location <YOUR_LOCATION_ID>
Official GHL MCP vs. ghl-tools: HighLevel’s official hosted MCP (services.leadconnectorhq.com/mcp) covers public v2 CRM records (contacts, opportunities, appointments, conversations). ghl-tools MCP complements it with workflow graph inspection & recipes, funnel/form builders, DNS/BIMI checks, and ghl-crm doctor audits.
| Step | Menu Path in GHL | Action |
|---|---|---|
| Step 1 | Payments > Integrations | Connect your payment processor: Click Connect on the Stripe (or Square / Authorize.net) card, complete the account sign-in, and enable Text2Pay so you can send mobile payment links directly inside the Conversations thread or from the mobile app. |
| Step 2 | Settings > Integrations | Link your Google Business Profile: Click Sign in with Google, select your verified business location, and open Reputation > Settings to customize your review request SMS message and upload your business logo. |
| Step 3 | Automation > Workflows | Trigger a Google review request on payment: Click + Create Workflow, add the Invoice trigger with filter Invoice Status = Paid (or Opportunity Status Changed to Won), add a Wait step set to 2 hours, and add the Send Review Request action set to SMS. |
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