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 given event occurs.
Triggers when a new document is added.
Triggers when an email sequence is created or updated.
Triggers when an existing lead's status has been changed.
Triggers when a meeting is created, started, completed or canceled.
Triggers when a new membership is activated or deactivated.
Triggers when a new call activity is logged.
Triggers when a new contact is created.
Triggers when a new email activity is created.
Triggers when a new export is created.
Triggers when a new inbox item is created.
Triggers when a new lead is created.
Triggers when a new note activity is created.
Triggers when a new opportunity is created.
Triggers when a new smart view is created.
Triggers when a new SMS activity is created.
Triggers when a new task is created.
Triggers when an existing opportunity status has been changed.
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.
Creates a document.
Deletes file of a document.
Gets a document.
Performs an arbitrary authorized API call.
Creates a new contact.
Creates a new lead.
Creates a new email activity.
Creates a new email sequence.
Creates a new export.
Creates a new opportunity.
Creates a new note activity.
Creates a new SMS activity.
Creates a new smart view.
Creates a new task.
Deletes a call activity.
Deletes a contact.
Deletes a lead.
Deletes an email activity.
Deletes an opportunity.
Deletes a note activity.
Deletes an SMS activity.
Deletes a smart view.
Deletes a task.
Exports an activity report to the CSV file.
Gets a single call activity.
Gets a single contact.
Gets a single lead.
Gets a lead status change report for your organization.
Gets an activity report for your organization.
Gets a single email activity.
Gets an existing email sequence.
Gets a single export.
Gets a single opportunity.
Gets an opportunity status change report for your organization.
Gets a single note activity.
Gets a single SMS activity.
Gets a random user from your organization.
Gets a report about sent emails grouped by template for your organization.
Gets a single smart view.
Gets a single task.
Gets a user by ID.
Logs a completed call activity.
Performs an arbitrary authorized API call.
Merges one lead into another lead.
Subscribes a contact to an email sequence.
Updates a contact.
Updates a lead.
Updates an existing email sequence.
Updates an opportunity.
Updates a note activity.
Updates a phone number.
Updates a smart view.
Updates a task.
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.
Gets a list documents.
Gets list of files in document.
Gets a list of activities.
Gets a list of call activities.
Gets a list of contacts.
Gets a list of email activities.
Get a list of email sequences.
Gets a list of exports.
Gets a list of note activities.
Gets a list of roles.
Gets a list of smart views.
Gets a list of SMS activities.
Gets a list of users.
Searches for leads or lists them all.
Searches for opportunities or lists them all.
Searches for tasks or lists them all.
