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 file is added or an existing file is modified in a folder being watched.
Triggers when a user subscribes to particular sequence.
Triggers when a new user subscribes through the form.
Triggers when a new activated.
Triggers when a particular tag added to any subscriber.
Triggers when a particular tag removed from any subscriber.
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 response row is added to a selected worksheet.
Returns the original file extension for a given MIME type.
Returns the MIME type associated with a given name, path or extension.
Uploads a file to a selected folder.
Downloads a file from a specified folder.
Permanently removes a file from the server.
Restores a previous file version.
Retrieves a list of file revisions needed to recover previous content.
Creates a public share link to the file (it allows to share the file with anyone).
Creates a new folder.
Retrieves a list of files/subfolders in a specified folder.
Adds a subscriber to a form.
Add a subscriber to a sequence.
Adds a tag to a subscriber's profile.
Returns subscriber's details by subscriber's ID.
Performs an arbitrary authorized API call.
Removes a tag from the subscriber profile by subscriber's email.
Removes a tag from the subscriber profile by subscriber's ID.
Unsubscribes a subscriber by email.
Update a subscriber.
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.
Returns response rows that match the criteria specified on a selected worksheet.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Returns a list of tags assigned to the subscriber.
Lists form subscribers.
Lists sequence subscribers.
Lists tag subscribers.