Citibank, Evernote, PayPal, HipChat, Trello Integrations
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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 note is created or updated in a selected notebook.
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 .
Triggers when a new private message is received.
Triggers when a new message is added to a selected room.
Triggers when a new activity occurs.
Triggers when a new activity occurs.
Triggers when a new attachment is added to a card.
Triggers when a new board is added.
Triggers when a new card is added.
Triggers when a new comment is added.
Triggers when you have a new notification.
Processes text of Account Alerts. The output data is then available for further use.
Gets a note by an ID.
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 new card.
Edits an existing card.
Archives a card.
Unarchives a card/sends a card back to a board.
Returns cards matching the search query.
Retrieves a card by ID.
Moves a card to an existing list or board.
Creates a checklist on a given card.
Creates a checklist item.
Adds an attachment to a card.
Adds a selected member to a card.
Removes a selected member from a card.
Creates a new list.
Edits an existing list.
Archives a list.
Retrieves all lists from a given board.
Retrieves a list by ID.
Creates a new board.
Edits an existing board.
Archives a board.
Returns boards matching the search query.
Assigns a specific member to a board.
Unassigns a specific member from a board.
Creates a comment on a specified card.
Edits an existing comment.
Deletes a comment.
Retrieves a list of comments for a card.
Creates a new label.
Edits an existing label.
Deletes a label.
Adds an existing label to a card.
Removes a label from a card.
Retrieves all labels from a board.
Deletes an attachment from a card.
Retrieves note attachments one at a time so that they can be further used in a scenario.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.