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 given event occurs.
Triggers when a lead is assigned or re-assigned to someone. This trigger only works for Expert edition.
Triggers when the content(description) of a lead is updated. This trigger only works for Expert edition.
Triggers when a new lead is created.
Triggers when a lead is deleted. This trigger only works for Expert edition.
Triggers when someone clicks on the lead Actions menu for a manual fire. This trigger only works for Expert edition.
Triggers when a specific status of the lead is changed.
Triggers when a step of a lead is changed. This trigger only works for Expert edition.
Triggers when a prospect is created in a prospect list. This trigger only works for Expert edition.
Triggers when a specific status of the task is changed. This trigger only works for Expert edition.
Triggers when a lead is created unassigned. This trigger only works for Expert edition.
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.
Adds an attachment on a lead.
Creates a row on a prospecting list specified by ID. This action only works for Expert edition.
Adds new tags on a lead specified by ID. This action only works for Expert edition.
Creates a comment on a lead specified by ID. This action only works for Expert edition.
Creates a new lead.
Deletes a lead specified by ID.
Deletes a specific row on a prospecting list specified by ID.
Gets a lead specified by ID.
Gets a specific row on a prospecting list specified by ID.
Gets a prospecting list specified by ID.
Logs an activity on a lead specified by ID. This action only works for Expert edition.
Performs an arbitrary authorized API call.
Updates a lead specified by ID.
Sets an amount and a probability of a lead specified by ID.
Sets an estimated closing date on a lead specified by ID.
Updates a specific row on a prospecting list specified by ID.
Updates a status of a lead specified by ID.
Updates a step of a lead specified by ID.
Updates a title of a lead specified by ID.
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.
Searches leads by provided queries.
Searches a prospecting lists.
