The native Payment element already allows the customer/donor to select a Billing Frequency, such as One-Time, Monthly, or Annual. However, that selected value is not currently available as a workflow condition or If/Else value.

Please expose the native Payment Billing Frequency to Workflows so automations can branch based on the frequency selected during payment.

Example use case:

A nonprofit donation form allows donors to choose:

After a successful donation, we need the workflow to route the donor appropriately:

One-Time → One-Time Donation process

Monthly → Monthly Donor process

Annual → Annual Donor process

The information is already captured by the native payment component, so requiring a separate custom field would duplicate the donor's selection and could create conflicting data.

Ideally, Billing Frequency would be available in:

Workflow If/Else conditions, Payment Received trigger filters, and as a workflow/custom value that can be used in opportunity names, notifications, tags, and reporting.

This would be especially valuable for donations, memberships, recurring giving, subscriptions, and other payment forms where downstream automation depends on whether a payment is one-time or recurring.