Create a custom workflow

Every automation starts with a trigger and an action. Select one from each app to generate a workflow tailored to your needs.

Tally
Trigger: Watch New Responses
Payrexx
Action: Select an action
1. Select a trigger
  • Triggers when a new form response is submitted.

2. Select an action
  • Cancel a waiting transaction by ID

  • Debit an amount based on a previous Tokenisation or Reservation by the previous Transation ID

  • Create a new cash transaction which will be added to the transaction history in your Payrexx account

  • Create a new Manual Payout

  • Create a new subscription which will be recurringly billed to the user you provide

  • Create a new Paylink

  • Create a new QR Code

  • Create a New Payrexx Invoice

  • Create a new Payment Gateway

  • Delete a Payment Gateway by ID

  • Delete a Paylink by ID

  • Delete a QR Code by UUID

  • Delete a QR Code Scan by Session ID

  • Delete a Reserved Transaction by ID

  • Delete a subscription by ID

  • Delete an Invoice by ID

  • Create a new authentication link for your subscription users to login and manage their subscriptions

  • Make a custom API Call to the Payrexx Rest API

  • Create a new refund for a previoulsy made Transaction by ID

  • Retrieve a Payment Gateway by ID

  • Retrieve a Paylink by ID

  • Retrieve a Payout by ID with detailled information

  • Retrieve a Payout by ID without detailled information

  • Retrieve a QR Code by UUID

  • Retrieve a Transaction by ID

  • Retrieve an Invoice by ID

  • Send a receipt by E-Mail for a transaction

  • Change existing subscription configuration like amount, currency, purpose or vat rate

  • Update an Invoice by ID

  • Update the contact details of a Pre-Authorization or Tokenization transaction

Select a trigger and an action

Create workflow (opens in a new tab)