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Triggers when a new email is received for processing according to specified criteria.
Gets card nonce after payment form submission.
Returns new customers since the last check.
Triggers when a charge was made or refunded through Square Point of Sale or the Transaction API.
Returns create OR updated orders since the last check.
Returns new and updated payments since the last check.
Returns new or updated transactions.
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 .
Copies an email or a draft into a selected folder.
Creates and adds a new draft to a selected folder.
Removes an email or a draft from a selected folder.
Returns emails that match the specified criteria.
Marks an email or a draft in a selected folder as read by setting the "Read" flag.
Marks an email or a draft in a selected folder as unread by setting the "Unread" flag.
Moves a chosen email or a draft to a selected folder.
Sends a new email.
Sends a new email to your email address.
By default, payments are set to complete immediately after they are created. If you set autocomplete to false when creating a payment, you can complete (capture) the payment using this endpoint.
Adds a card on file to an existing customer.
Creates a new customer.
Creates an Order
Creates a refund of the transaction.
Gets customer details.
Returns payment by ID.
Retrieves information about a transaction by a payment ID.
Gets transaction information.
Performs an arbitrary authorized API call.
Updates customers details.
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.
Iterates received attachments one by one.
Enables to process each payment definition for a billing plan separately.
Enables to process transactions one at a time.
Lists orders in batch.
Lists all customers
Searches for orders.