Jotform + Pinch Payments integrations
Create or update Pinch Payments payers from new Jotform submissions
Streamline your payment processing system with this automated workflow. When a new submission is received via Jotform, the data is instantly used to create or update a payer in Pinch Payments. This convenient process eliminates the need for manual data entry and enhances efficiency, keeping your business' financial backend running smoothly.
- When this happens...New SubmissionTriggers when a new submission has been added to a specific form.
- automatically do this!Create or Update PayerCreate or Update a Payer
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More things you can do with Jotform and Pinch Payments
Discover other triggers and actions you can use with Jotform and Pinch Payments
- FormRequired
Try ItTriggerInstant- Select a formRequired
- Asignee emailRequired
- Invitation Message
- Assignee Permission
ActionWrite- Select a formRequired
ActionWrite- Bank Results Event
Triggers when a Payer is created.
Try ItTriggerPolling
- DocumentRequired
Try ItTriggerPolling- Select a formRequired
- Assignee emailRequired
- Invitation Message
- Prefilled Field Permissions
ActionWrite- Api_docs_info
- Stop on errorRequired
- HTTP MethodRequired
- URLRequired
- Query string parameters
- Additional request headers
- Body
ActionWrite- Payer Created Event
Triggers when a Payer is created.
Try ItTriggerPolling
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