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 specified event happens.
Receives data passed to the function INTEGROMAT used in a sheet. Sheets Add-On required.
Triggers when a cell is updated. Watches only changes made in Google Sheet app. Sheets Add-On required.
Watches for new rows.
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 .
Parses a CSV file.
Cancels a previously created payout.
Capture the payment of an existing, uncaptured, charge.
Creates a charge.
To send funds to your own bank account, you create a new payout object.
Creates a new refund.
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 a charge that has previously been created.
Retrieves the invoice with the given ID.
Retrieves the details of an existing payout.
Retrieves the details of an existing refund.
Retrieves the current account balance.
Updates the specified charge 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.
Delete records based on SQL WHERE query
Retrieve records based on SQL WHERE query
Insert a new record in Redshift
Update records based on SQL WHERE query
Appends a new row to the bottom of the table.
Adds a new sheet.
Cleares a specific cell.
Clears values from a specific row.
Creates a new spreadsheet.
Deletes a specific row.
Gets a specific cell.
Returns processed data as a result of the INTEGROMAT function. Sheets Add-On required.
Updates a specific cell.
Updates a row.
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.
Merges selected text items and returns them in the CSV format.
Merges selected text items and returns them in the CSV format. Employs Data structure to define CSV columns in the resulting CSV file.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Returns a list of transactions that have contributed to the Stripe account balance.
Returns a list of your customers.
Returns a list of charges you’ve previously created. The charges are returned in sorted order, with the most recent charges appearing first.
Retrieves the full list of line items of the invoice.
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.
Gets a range content.
Returns results matching the given criteria.
Returns results matching the given criteria. This module doesn't return a row number.