Connect Benchmark Email Classic and ProAbono

Both apps 30Benchmark Email Classic 16ProAbono 14

• Trigger
  Email Opened

  Triggers when a contact opens the selected email campaign.

• Trigger
  Link Clicked

  Triggers when a contact clicks a link in the selected email campaign.

• Trigger
  New Contact

  Triggers when a new contact is added to the selected Benchmark Email contact list.

• Trigger
  New Contact in Segment

  Triggers when a contact is added to the selected segment.

• Trigger
  New List

  Triggers when a new contact list is created in your Benchmark Email account.

• Trigger
  New Unsubscriber

  Triggers when a contact unsubscribes from the selected email campaign.

• Action
  Add Contact to List

  Adds a contact to a Benchmark Email contact list.

• Action
  Add list

  Creates a new contact list in Benchmark Email.

• Action
  Delete contact

  Deletes a contact from a Benchmark Email contact list.

• Action
  Find Contact

  Finds contacts by email address across all lists, returning each list membership found.

• Action
  Get contact

  Returns the details of one contact in a contact list, including its name, email, opt-in info and custom field values.

• Action
  Get email

  Returns the details of an email campaign, including its subject, sender, contact lists and content.

• Action
  List contacts

  Returns the contacts in a Benchmark Email contact list, optionally filtered by a search value or status.

• Action
  List emails

  Returns the email campaigns in the Benchmark Email account, optionally filtered and sorted.

• Action
  List lists

  Returns the contact lists in the Benchmark Email account.

• Action
  Unsubscribe Contact

  Unsubscribes a contact by moving them from a list to the account's Do Not Contact (master unsubscribe) list.

• Trigger
  Event(s) Related to a Customer

  Triggers when a customer is created or updated in ProAbono (name, email, status, language or other customer details change).

• Action
  Anonymize a Customer

  Anonymizes a customer in ProAbono, clearing their personal details such as name and email. Returns the anonymized customer.

• Action
  Bill a Customer

  Invoices a customer's current balance right away instead of waiting for the next billing cycle, optionally adding a note to the invoice.

• Action
  Create a Line in the Customer Balance

  Adds a one-time debit or credit line to a customer's balance in ProAbono. The line is invoiced with the customer's next billing.

• Action
  Create or Update a Customer

  Creates a customer in ProAbono, or updates the existing customer that has the same customer reference. Returns the customer record with its customer-portal links.

• Action
  Get invoice

  Returns a single ProAbono invoice by its ID, including its number, state, amounts, customer and links to view or pay it.

• Action
  List customers

  Returns the customers in your ProAbono account, optionally only those in one segment or those with an active subscription that includes a given feature.

• Action
  Retrieve a Customer

  Returns a customer by your own customer reference, including their status, segment, metadata and customer portal links.

• Action
  Retrieve Billing Address of a Customer

  Returns the billing address of a customer, looked up by your own customer reference.

• Action
  Retrieve Full Invoice (PDF)

  Returns a full invoice by its ID, including its amounts, status and a link to download the invoice PDF.

• Action
  Retrieve Payment Settings of a Customer

  Returns a customer's payment settings: payment type, billing mode, grey-list status, invoice note and next billing date.

• Action
  Suspend a Customer

  Suspends a customer so they can no longer access the customer portal, download invoices, use their payment method or receive emails. Returns the updated customer.

• Action
  Update Billing Address of a Customer

  Sets or updates the billing address of a ProAbono customer, and returns the saved address.

• Action
  Update Payment Settings of a Customer

  Updates a customer's payment settings in ProAbono, such as a manual payment method, billing mode, next billing date or the note shown on their invoices, and returns the saved settings.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.