---
title: "Triggering Actions on Finance Group Changes"
slug: "triggering-actions-on-finance-group-changes"
updated: 2026-05-11T19:13:29Z
published: 2026-05-11T19:13:29Z
canonical: "help.idibilling.com/triggering-actions-on-finance-group-changes"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Triggering Actions on Finance Group Changes

New parameters for *Finance Group* on the *Customer Created* and *Customer Modified* triggers let you listen for and act on Finance Group changes.

*FinanceGroupID* is now available in the parameter selector when you add a condition to the Customer Created trigger. Both *FinanceGroupID* and *FinanceGroupID_Old* are available in the Customer Modified Trigger. Below shows an example of sending an an Email to a subscriber on changing the Finance Group from *1.5% Finance Charges* to *Finance Exempt*.

![A screenshot of a computer AI-generated content may be incorrect.](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/a-screenshot-of-a-computer-ai-generated-content-m-3(6).png?sv=2026-02-06&spr=https&st=2026-11-14T11%3A03%3A38Z&se=2026-11-14T12%3A03%3A38Z&sr=c&sp=r&sig=pIuvWm9ru31OZFHRe%2Ff4eovMseJ2t7xTyxuocSd9hP8%3D)