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 an event is created, updated, deleted, started or ended in a selected calendar.
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 .
Clears a primary calendar. This operation deletes all events associated with the primary calendar of an account.
Creates a new calendar.
Creates a new access control rule.
Creates a new event.
Deletes a calendar.
Deletes an access control rule.
Deletes an event.
Returns metadata for a calendar.
Returns metadata of an access control rule.
Returns metadata for an event in the specific calendar.
Returns free/busy information for a set of calendars.
Performs an arbitrary authorized API call.
Updates an existing calendar.
Updates an existing access control rule.
Updates an existing event.
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.
Returns the rules in the access control list for the calendar.
Returns the calendars on the user's calendar list.
Searches for events on the specified calendar.