Integromat will automate processes that you currently handle manually. It is not only capable of connecting apps but can also transfer and transform data. It works 24 hours a day, seven days a week and does not require your intervention. Simply set Integromat to do what you want and let it work for you. Save your time!
Triggers when a campaign is created or updated.
Triggers when a new contact is created or updated.
Triggers when a given event occurs.
Triggers when a given contact is associated with an automation.
Triggers when a new calendar feed is created/updated.
Triggers when a new contact is created.
Triggers when a deal is created.
Triggers when a new event is fired.
Triggers when a new task is assigned to a deal.
Creates or updates a contact.
Creates a new list.
Gets a campaign by ID.
Gets a contact by ID.
Performs an arbitrary authorized API call.
Removes a contact from a specific list.
Unsubscribes an email.
Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.
Cancels a previously created payout.
Captures an existing uncaptured payment intent by its ID.
Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.
Creates a new customer object.
Creates a new invoice by the customer ID.
Creates a new invoice item to be added to a draft invoice.
Creates a Payment Intent.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
Permanently deletes a customer. It cannot be undone.
Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.
Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.
Finalizes a draft invoice by its ID.
Performs an arbitrary authorized API call.
Retrieves the balance transaction with the given ID.
Retrieves the details of an existing customer.
Retrieves the details of an existing invoice with the given ID.
Retrieves the details of an existing invoice item with the given ID.
Retrieves the details of a Payment Intent that has previously been created.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified customer by setting the values of the parameters passed.
Updates the specified invoice by setting the values of the parameters passed.
Updates the specified invoice item by setting the values of the parameters passed.
Updates the specified payment intent by setting the values of the parameters passed.
Updates the specified payout by setting the values of the parameters passed.
Updates the specified refund by setting the values of the parameters passed.
Voids a finalized invoice with the given ID. This cannot be undone.
Adds a contact note.
Adds a contact to an automation.
Adds a tag to a contact.
Creates a campaign.
Creates a contact.
Creates a new contact.
Creates a new deal.
Creates a new note for a deal..
Creates a message.
Creates a new account.
Creates a new tracking event (name only).
Adds a note to an activity, a deal, a deal task or to a subscriber.
Creates or updates a calendar feed.
Creates a new contact or updates an existing contact.
Creates a new contact or updates an existing contact. To update an existing contact, you need to provide the email or the ID of the existing contact.
Creates or updates a custom field value for the given contact.
Creates a new task or updates an existing task.
Deletes a calendar feed.
Deletes an existing campaign.
Deletes an existing contact.
Deletes an existing deal.
Deletes an existing account.
Deletes an existing task.
Enables or disables event tracking.
Retrieves a campaign.
Retrieves a contact.
Returns a contact.
Returns a deal.
Retrieves an existing account.
Retrieves an automation a contact is in.
Gets information about logged-in user
Performs an arbitrary authorized legacy API call.
Performs an arbitrary authorized API call.
Adds a contact to an automation, or removes a contact from an automation.
Adds a new tag to a contact, or removes a tag from a contact.
Moves all deals in one stage to another stage.
Removes a contact from an automation.
Removes a tag from a contact.
Updates an existing contact.
Updates an existing deal.
Updates list status for a contact.
Gets a contact by email.
Lists all Campaigns.
Lists all contacts.
Lists all lists.
Returns a list of transactions that have contributed to the Stripe account balance.
Retrieves a list of customers.
Retrieves a list of invoice line items by the invoice ID.
Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.
Returns a list of all refunds you’ve previously created.
Retrieves a list of payment intents or filters by customer ID.
Retrieves a list of customers filtered by criteria.
Retrieves a list of invoice items filtered by criteria.
Retrieves a list of invoices filtered by criteria.
Retrieves a list of existing accounts.
Retrieves a list of automations a contact is in.
Retrieves a list of automations in the system.
Retrieves a list of campaigns.
Retrieves a list of campaigns.
Retrieves a list of contacts.
Retrieves a list of contacts. Contacts that are not subscribed to at least one list will not be viewable via this endpoint.
Retrieves a list of deals.
Retrieves a list of organizations.
