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 by the completion of a fill request, a signature request or a document constructor.
Triggers when a given event occurs.
Adds additional recipients to a "sendtogroup" signature request by the signature request ID.
Cancels a document fill request by the fill request ID.
Cancels a document signature request by the signature request ID.
Copies a document to a destination folder.
Creates a new document by filling a template. Template containing radio fields are not supported.
Creates a new fill request by the template ID.
Creates a new template constructor link by the template ID.
Creates new signature requests from an existing document.
Removes a document by the document ID.
Downloads a document or a template as a file.
Downloads a filled form as PDF by the filled form ID.
Downloads an additional document of a filled form by the filled form ID.
Retrieves a filled form by its ID and the fill request ID.
Retrieves details of a filled form by its ID.
Retrieves a signature request by the signature request ID.
Performs an arbitrary authorized API Call.
Moves a document to a destination folder.
Renames a document by the document ID.
Reminds a recipient about the signature request by the recipient ID.
Uploads a document by its URL or 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.
Searches documents by criteria.
Lists all filled forms by the fill request ID.
Searches document fill requests by criteria.
Retrieves a list of signature request recipients by the signature request ID.
Searches document signature requests by 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.
