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!
Watches user and document events.
Triggers when a given event occurs.
Cancels a group invite.
Cancels an invite to sign a document.
Adds a custom event to the audit log.
Creates a new document copy from a template.
Creates a document group from a list of documents.
Creates a Folder.
Creates a signing link for a specific document. Signing links allow the user (recipients of the signing link) to send invites to this document on your behalf.
Creates a template using a document.
Deletes a document.
Deletes a document group.
Deletes a folder.
Downloads a document as zip or pdf.
Downloads a file attached to the document by signer.
Retrieves a document.
Retrieves document and role information of documents in a document group.
Retrieves invite action information of a group invite, including the status of each step and action.
Retrieves a one-time use URL to download the document as a PDF.
Retrieves the details of the user.
Performs an arbitrary authorized API call.
Merges existing documents into one.
Moves a document to a specified folder.
Renames a folder.
Resends invite emails to those with pending invites for the group invite or to specific users.
Resends your email invitation.
Sends a free-form invite or a role-based invite.
Creates a multi-step invite for a document group.
Uploads a document. Accepts .doc, .docx, .pdf, .xls, .xlsx, .ppt, .pptx and .png file types.
Uploads a document with signNow text tags. Only .doc, .docx, and .pdf are supported.
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 the history of a document.
Retrieves a folder's documents.
Retrieves the subfolders of a folder.
Retrieves all the folders of a user.
Retrieves the user's documents.
Retrieves the user's modified documents.
Retrieves all document groups.
Retrieves all pending invite information as well as invites already signed for a group invite for the user that makes the call. If the user making the call is the document owner, it will return pending invites for that user and ALL actions that have already been fulfilled.
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.