Add a Tag

Creates a contact and sets values for its custom fields.

Create a Contact

Get a Contact

Performs an arbitrary authorized API call.

Make an API Call

Remove a Tag

Sends a text message directly to the contact as per defined in the endpoint.

Send a Message

Send a text message with quick replies for the receivers.

Send a Message with Quick Replies

Sends an attachment in form of URL directly to the contact as per defined in the endpoint.

Send an Attachment

Update a Contact

Marketing

Create your customized scenario with Make. Automate repetitive tasks involved in using Respond.io and make your work easier.

Respond.io

Returns a list of contact objects with pagination.

Search Contacts

RD Station

ClickSend SMS

Manychat

SendPulse

Sendinblue

Drip

OneSignal

Front

Keap

Customer.io

MessageBird

Zoho Desk

Ontraport

Firebase Cloud Messaging

Autopilot

Omnisend

HighLevel

Klaviyo

E-goi

SleekFlow

Reply.io

Go4Clients

Infobip

Chatra

dotdigital

SALESmanago

Crisp

Iterable

Platformly

Clickatell

Vision6

Raklet

Sendlane

LiveAgent

Kaleyra

MSG91

Multichannel Communication

Cancels a payment intent by its ID. For payment intents with status ’requires_capture’, the remaining capturable amount will automatically be refunded.

Cancel a Payment Intent

Cancel a Payout

Captures an existing uncaptured payment intent by its ID.

Capture a Payment Intent

Confirms a payment intent by its ID. Upon confirmation, the payment intent will attempt to initiate a payment.

Confirm a Payment Intent

Create a Customer

Creates a new invoice by the customer ID.

Create an Invoice

Creates a new invoice item to be added to a draft invoice.

Create an Invoice Item

Create a Payment Intent

To send funds to your own bank account, you create a new payout object.

Create a Payout

Create a Refund

Permanently deletes a customer. It cannot be undone.

Delete a Customer

Permanently deletes a draft invoice. Use "Void an Invoice" module for finalized invoice.

Delete a Draft Invoice

Permanently deletes an invoice item which is not attached to invoices, or if it’s attached to a draft invoice.

Delete an Invoice Item

Finalize a Draft Invoice

Retrieves the balance transaction with the given ID.

Retrieve a Balance Transaction

Retrieves the details of an existing customer.

Retrieve a Customer

Retrieves the details of an existing invoice with the given ID.

Retrieve an Invoice

Retrieves the details of an existing invoice item with the given ID.

Retrieve an Invoice Item

Retrieves the details of a Payment Intent that has previously been created.

Retrieve a Payment Intent

Retrieves the details of an existing payout.

Retrieve a Payout

Retrieves the details of an existing refund.

Retrieve a Refund

Retrieve Balance

Updates the specified customer by setting the values of the parameters passed.

Update a Customer

Updates the specified invoice by setting the values of the parameters passed.

Update an Invoice

Updates the specified invoice item by setting the values of the parameters passed.

Update an Invoice Item

Updates the specified payment intent by setting the values of the parameters passed.

Update a Payment Intent

Updates the specified payout by setting the values of the parameters passed.

Update a Payout

Updates the specified refund by setting the values of the parameters passed.

Update a Refund

Voids a finalized invoice with the given ID. This cannot be undone.

Void an Invoice

Commerce

Create your customized scenario with Make. Automate repetitive tasks involved in using Stripe and make your work easier.

Stripe

Returns a list of transactions that have contributed to the Stripe account balance.

List All Balance History

List All Customers

Retrieves a list of invoice line items by the invoice ID.

List All Invoice Line Items

Returns a list of existing payouts sent to third-party bank accounts or that Stripe has sent you.

List All Payouts

Returns a list of all refunds you’ve previously created.

List All Refunds

Retrieves a list of payment intents or filters by customer ID.

List Payment Intents

Retrieves all lines of the specified payment link.

List Payment Link Lines

Retrieves a list of customers filtered by criteria.

Search Customers

Retrieves a list of invoice items filtered by criteria.

Search Invoice Items

Retrieves a list of invoices filtered by criteria.

Search Invoices

ClickFunnels

SuperSaaS

Wave

Loyverse

Square

Memberstack

lexoffice

Chargebee

PayPal

Revolut Business

Gumroad

Outseta

elopage

Clover POS

Digistore24

SendOwl

ThriveCart

Wishpond

Mollie

Recurly

Corsizio

Plug&Paid

Syncro

Softr

Invoiced

Service Provider Pro

SimpleCirc

Simvoly

Authvia

Paystack

Braintree

Payment Rails

Billsby

ProfitWell

ChargeOver

GoPay

Payments, Billing & Subscriptions

Watch Events

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Start by registering for Make. As a new Make user, you’ll automatically be assigned a free account. Once your account is set up, you can start creating your first scenarios. We recommend starting with our step-by-step [video tutorial](https://www.youtube.com/watch?v=NAw2kcoeysA "Make tutorial").

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A scenario represents a workflow or a project of your own creation, and it is made up of a series of modules that automate apps and services. Creating a scenario allows you to transfer and transform data between apps and services via these modules to automate anything and improve the way you work.

What is a scenario?

Modules are the main building blocks of automation in Make. Modules represent actions that Make performs with an app, like creating, updating, or deleting data.

What is a module?

Mapping links the modules in your scenario. When you map an item, you connect the data retrieved by one module to another module to perform the desired action. For example, you can map email addresses and subject lines to create a spreadsheet using this data. 

What is mapping?

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