# Tag events

This topic describes all automated tagging events. For information on how to configure automated tagging, see [Automated tagging](/docs/automations/automated-tagging).

Note
- To create advanced automations, see [Events](/docs/automations/event-types).
- To create email notifications, see [Email notifications](/docs/automations/email-notifications)
- To create webhooks, see [Webhooks](/docs/automations/webhooks).


## Tag event list

### AML list possibly matched

Executes when a customer's data matches an entry in the AML list.

### Customer created

Executes when a new customer is created.

To configure additional automations for this event, see [Customer created](/docs/automations/event-types#customer-created).

### Customer merged

Executes when two customer records are merged.

### Customer one time password requested

Executes when a customer attempts to log in with One-Time Password (OTP) active.

### Customer updated

Executes when an existing customer record is updated. For an example, see [Tag a customer when they spend over a specific amount](/docs/automations/automated-tagging#tag-a-customer-when-they-spend-over-a-specific-amount).

### Experian check performed

Executes when an [Experian identity check](/docs/app-store/experian-integration) is performed.

### Invoice abandoned

Executes when an invoice is abandoned.

### Invoice issued

Executes when an invoice is issued.

### Invoice paid

Executes when an invoice is paid.

### Invoice partially paid

Executes when an invoice is partially paid.

### Invoice partially refunded

Executes when an invoice is partially refunded.

### Invoice past due

Executes when an invoice is past due.

### Invoice refunded

Executes when an invoice payment is refunded.

### Invoice reissued

Executes when an invoice is reissued.

### Invoice voided

Executes when an invoice is voided.

### KYC document accepted

Executes when a KYC document is accepted.

### KYC document archived

Executes when a KYC document is archived.

### KYC document created

Executes when a new KYC document is created.

### KYC document modified

Executes when a KYC document is modified.

### KYC document rejected

Executes when a KYC document is rejected.

### KYC document reviewed

Executes when a KYC document is reviewed.

### KYC request attempted

Executes when a KYC request is attempted.

### KYC request failed

Executes when a KYC request fails.

### KYC request fulfilled

Executes when a KYC request is fulfilled.

### Lead source changed

Executes when a lead source is changed.

### Order abandoned

Executes when an order is abandoned.

### Order completed

Executes when an order is completed.

### Payment card expired

Executes when a customer's payment card expires.

To configure additional automations for this event, see [Payment card expired](/docs/automations/event-types#payment-card-expired).

### Renewal invoice payment declined

Executes when a renewal invoice payment is declined. A renewal invoice is a recurring invoice for a plan or product which is charged automatically.

To configure additional automations for this event, see [Renewal invoice payment declined](/docs/automations/event-types#renewal-invoice-payment-declined).

### Subscription activated

Executes when a customer's subscription is activated.

### Subscription canceled

Executes when a customer's subscription is canceled.

To configure additional automations for this event, see [Subscription canceled](/docs/automations/event-types#subscription-canceled).

### Subscription reactivated

Executes when a subscription is reactivated.

### Subscription renewal invoice issued

Executes when a subscription renewal invoice is issued.

### Subscription churned

Executes when a customer's subscription is churned.

### Subscription downgraded

Executes when a subscription is downgraded.

### Subscription paused

Executes when a subscription is paused.

### Subscription renewed

Executes when a customer's subscription is renewed.

To configure additional automations for this event, see [Subscription renewed](/docs/automations/event-types#subscription-renewed).

### Subscription resumed after a pause

Executes when a subscription is resumed.

### Subscription upgraded

Executes when a subscription is upgraded.

### Transaction amount discrepancy found

Executes when a transaction amount discrepancy is found on reconciliation.

### Transaction declined

Executes when a transaction is declined.

### Transaction discrepancy found

Executes when a paid amount differs from the expected amount.

### Transaction processed

Executes when a transaction has been successfully processed.

### Soft usage limit reached

Executes when a soft usage limit is reached.

### Hard usage limit reached

Executes when a hard usage limit is reached.