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!
Checks if specific tag was added to any contact.
Triggers when a specified event occurs.
Checks if a new tag was applied to a specific contact.
Checks if new appointment was created.
Checks if new contact was created.
Checks if new file was created.
Checks if new note was created.
Checks if new opportunity was created.
Checks if new order was created.
Checks if new task was created.
Checks if new email was sent.
Triggers when a given event occurs.
Applies a list of tags to a given contact record.
Applies a tag to a list of contacts.
Creates a new contact in your contact list.
Creates a new note.
Creates a new task.
Creates a new contact or updates a contact in your contact list.
Creates a new tag.
Creates a new tag category.
Deletes the specified appointment.
Deletes the specified contact.
Deletes the specified file.
Deletes a note.
Permanently deletes a specified task.
Performs an arbitrary authorized API call.
Removes a list of tags from the given contact.
Removes a tag from a list of contacts.
Uploads a file to replace an existing one.
Retrieves a single contact.
Retrieves metadata about a specific file.
Retrieves a specific appointment belonging to you.
Retrieves a single opportunity.
Retrieves a single order.
Retrieves a single note.
Retrieves a single tag.
Retrieves a single task.
Retrieves a single product from your Infusionsoft account.
Retrieves a single transaction.
Updates a contact with only the values provided in the request.
Updates a task with only the values provided in the request.
Uploads a File.
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.
Retrieves a list of emails that have been sent.
Retrieves a list of tags applied to a given contact.
Retrieves all your appointments.
Retrieves all your campaigns.
Retrieves all your contacts optionally filtered by email, first name and last name.
Retrieves a list of custom fields for contacts.
Retrieves a list of emails that have been sent to a contact.
Retrieves a list of all files.
Retrieves a list of all notes.
Retrieves a list of all opportunities.
Retrieves a list of all orders using the specified search criteria.
Retrieves a list of all products.
Retrieves a list of contacts that have the given tag applied.
Retrieve a list of tags defined in the application.
Retrieves a list of all tasks using the specified search criteria
Retrieves a list transactions for a given contact.
Retrieves a list of commissions based on affiliate or date range.
Retrieves a list of all transactions on a given order using the specified search criteria.
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.