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 file is added in a folder being watched. This module retrieves number of files/folders till 4000.
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 .
Creates a new folder.
Creates a new text file(.doc) or overwrite an existing text file(.doc) with the provided content as plain text.
Creates or Updates a public share link to the file or folder (It allows to share the file or folder with anyone).
Permanently removes a file/folder from the server.
Downloads a file from a specified folder.
Performs an arbitrary authorized API call.
Moves a file or folder to a different location in the user's Dropbox.
Renames a file/folder in the user's Dropbox.
Restores a previous file version.
Uploads a file to a selected folder.
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.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Retrieves a list of files or subforders in a specified folder.
Retrieves a list of file revisions needed to recover previous content.
Searches for files and folders by name.