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 RSS feed item is posted.
Trigger when there is a new data thing of the given type.
Triggers when an event is posted from your Bubble application.
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 .
Watches for bookings.
Triggers when a new file is added or an existing file is updated in a watched folder.
Triggers when a new comment is added in a watched file.
Triggers when a new file is shared to you, or an existing shared file is updated.
Triggers when a new file is added or an existing file is updated in drive.
Retrieves RSS feed items from a specified URL.
Creates new data things in a single operation. The workflow 'load_data_types' must be defined in your Bubble application. See the documentation.
Creates a new data thing of the given type, or updates an existing one. To update a data thing, the unique ID of the data thing must be provided.
Deletes a data thing.
Returns a data thing of the given type.
Runs a workflow in your Bubble application.
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.
Retrieves a list of files in a specified folder.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Retrieves a list of data things of the given type.