When setting Opportunity Value using Dynamic Values (e.g. {{payment.total_amount}}, Total Amount, or any custom values tied to Invoice/Payment), the data is not being captured correctly, even when the trigger used is Payment Received.

What was tested:

Opportunity Value → Dynamic → {{payment.total_amount}}

Total Amount

Custom values connected to Invoice/Payment

Expected behavior:

Opportunity Value should populate with the correct payment or invoice amount once the Payment Received trigger fires.

Actual behavior:

The Opportunity Value remains empty or does not reflect the correct amount.

Additional notes:

This issue was tested across multiple sub-accounts

Same behavior observed consistently

Not isolated to a single account or setup

Loom recording:

This impacts accurate revenue tracking and automation logic dependent on payment data.