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 new photo is added.
Triggers when a new post is added.
Triggers when a new video is added.
Triggers when a new customer is created.
Triggers when a new manufacturer is created.
Triggers when a new order is created.
Triggers when a new product is created.
Triggers when a new notification is received.
Triggers when a new payment is made or a payment setting is changed.
Triggers when a new plan is added.
Triggers when a new transaction related to a specified agreement is made .
Compress binary data with Deflate algorithm.
Decompress binary data with Inflate algorithm.
Extracts files from a ZIP archive.
Returns details about a post specified by its ID.
Returns number of reactions for a post specified by its ID.
Retrieves a customer by ID.
Retrieves customer addresses by ID.
Retrieves a manufacturer by ID.
Retrieves a product by ID.
Retrieves the requested number of product images.
Creates and activates a billing plan.
Sets a billing plan to the ACTIVE state. Users will be able to subscribe it.
Sets a billing plan to the INACTIVE state. Users will not be able to subscribe to it.
Permanently removes a billing plan.
Gets information about billing plans in a specified state.
Creates a subcription agreement and returns an approval url link to obtain buyer's approval.
Executes a subscription agreement approved by a buyer after Step 1.
Suspends an agreement previously approved by a user.
Reactivates a previously suspended agreement.
Cancels an agreement previously approved by a user.
Returns all transactions related to a specific agreement.
Sets an outstanding agreement amount.
Returns subscription agreement details.
Creates a new payment order and returns an approval url link to obtain buyer's approval.
Executes a payment approved by a buyer after Step 1.
Bills an outstanding or a preset amount of an agreement.
Gets details about a specific billing plan.
Creates a ZIP or TAR archive from received files.
Allows to process order rows one at a time.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Returns user pages.
Returns user photos.
Returns user posts.
Returns user videos.