Connect Clarra and Flutterwave

Both apps 74Clarra 46Flutterwave 28

• Trigger
  Expense Forecast Updated

  Triggers when an expense forecast is updated in Clarra.

• Trigger
  New Expense Forecast

  Triggers when a new expense forecast is added in Clarra.

• Trigger
  New Individual Contact

  Triggers when a new individual contact is created in Clarra.

• Trigger
  New Payment

  Triggers when a new payment is added in Clarra.

• Trigger
  New Plaintiff

  Triggers when a new plaintiff is added in Clarra.

• Trigger
  New Recovery Distibution

  Triggers when a new recovery distribution is added in Clarra.

• Trigger
  New Recovery Phase

  Triggers when a new recovery phase is added in Clarra.

• Trigger
  New Recovery Transaction

  Triggers when a new recovery transaction is added in Clarra.

• Trigger
  New Timeslip

  Triggers when a new timeslip is created in Clarra.

• Trigger
  Payment Updated

  Triggers when a payment is updated in Clarra.

• Trigger
  Recovery Distibution Updated

  Triggers when a recovery distribution is updated in Clarra.

• Trigger
  Recovery Party

  Triggers when a new recovery party is added in Clarra.

• Trigger
  Recovery Transaction Updated

  Triggers when a recovery transaction is updated in Clarra.

• Trigger
  Revenue Forecast Updated

  Triggers when a revenue forecast is updated in Clarra.

• Action
  Create Account

  Creates a new accounting Account in Clarra, with its owner, type, balance and billing and primary contact details.

• Action
  Create ClarraDocs Item

  Creates a ClarraDocs item (a document record with optional attached file) on a matter in Clarra.

• Action
  Create Company Contact

  Creates a company contact in Clarra with its name, website, email and phone.

• Action
  Create Event

  Creates a calendar event in Clarra, optionally on a matter.

• Action
  Create Expense

  Creates a new expense in Clarra, with its amount, date, vendor, accounting codes and matter splits.

• Action
  Create Expense Forecast

  Creates an expense forecast in Clarra, optionally linked to a matter, vendor, expense category and code.

• Action
  Create Individual Contact

  Creates an individual contact in Clarra with name, company, title, email and phone.

• Action
  Create Invoice by Client

  Generates an invoice for a client in Clarra, billing that client's timeslips, expenses and revenue forecasts within a date range.

• Action
  Create Matter

  Creates a matter in Clarra with its name, number, status, type and court details.

• Action
  Create Payment

  Creates a payment in Clarra, recording the amount, date, payor and payee accounts, method and status, and optionally applying it to invoices, expenses or matters.

• Action
  Create Plaintiff Note

  Creates a new note on a plaintiff in Clarra.

• Action
  Create Recovery Distibution

  Creates a recovery distribution on a recovery transaction in Clarra, recording the payee, amount and dates.

• Action
  Create Recovery Party

  Creates a recovery party on a Clarra matter, linking a contact with a recovery party type and fee/cost amounts.

• Action
  Create Recovery Phase

  Creates a recovery phase on a matter in Clarra, with its phase type, party, amount, date and notes.

• Action
  Create Recovery Transaction

  Creates a recovery transaction on a Clarra matter, recording the paying and receiving parties, amount and dates.

• Action
  Create Timeslip

  Creates a timeslip (time entry) in Clarra, optionally on a matter.

• Action
  Find Communications Log

  Searches communication logs (emails, texts, calls) by subject, sender, recipient, matter, date range and other criteria, returning the matching logs.

• Action
  Find Expense

  Searches expenses in Clarra by expense number, description, matter, vendor or other criteria and returns the matching expenses.

• Action
  Find Expense Forecast

  Finds expense forecasts matching a matter, vendor, date, amount, category or other filters. Returns up to 100 matches.

• Action
  Find Recovery Phase

  Finds recovery phases matching the given ID, phase type, matter, party, amount, date or notes.

• Action
  Find Revenue Forecast

  Searches revenue forecasts in Clarra by matter, payor, payee, amount, dates and other filters, returning up to 100 matches.

• Action
  Find Timeslip

  Finds timeslips matching the criteria you give, such as timeslip ID, timekeeper, matter, date or description.

• Action
  Update Account

  Updates an existing account in Clarra, changing only the details you fill in.

• Action
  Update Expense

  Updates an existing expense in Clarra. Only the fields you fill in are changed.

• Action
  Update Invoice

  Updates an existing invoice in Clarra, such as its number, dates, terms, status, billed contact, accounts, notes and line items.

• Action
  Update Payment

  Updates an existing payment in Clarra, such as its amount, date, status, method, accounts or notes.

• Action
  Update Plaintiff Note

  Updates an existing plaintiff note in Clarra, such as its text, date, activity code or task code.

• Action
  Update Plaintiff Profile

  Updates an existing plaintiff's profile in Clarra, including contact details, address, linked matters and contacts, custom fields and profile form answers.

• Action
  Update Recovery Party

  Updates an existing recovery party in Clarra, including its contact, party type, fees and costs.

• Action
  Update Recovery Phase

  Updates an existing recovery phase in Clarra, such as its type, party, amount, date or notes.

• Action
  Update Recovery Transaction

  Updates an existing recovery transaction in Clarra, such as its amount, dates, paying and receiving parties, or notes.

• Action
  Update Timeslip

  Updates an existing timeslip in Clarra, such as its date, duration, timekeeper, billing details, matter or notes.

• Trigger
  Cancel Subscription

  Triggers when a customer's subscription to a payment plan is cancelled.

• Trigger
  New Subscription

  Triggers when a customer subscribes to one of your payment plans.

• Trigger
  New Transaction

  Triggers when a new payment transaction appears in your Flutterwave account.

• Trigger
  New Transfer

  Triggers when a new transfer is made from your Flutterwave account.

• Action
  Add beneficiary

  Creates a transfer beneficiary (a saved bank account you can send transfers to).

• Action
  Add bill payment

  Pays a bill (airtime, data, cable TV, utilities) to a biller for a customer from your Flutterwave balance.

• Action
  Add refund

  Initiates a full or partial refund of a Flutterwave transaction.

• Action
  Add subaccount

  Creates a collection subaccount that receives a split of your payments into its bank account.

• Action
  Add virtual account number

  Creates a virtual bank account number that customers can pay into, either temporary for one payment or permanent.

• Action
  Add virtual card

  Creates a new virtual card funded from your Flutterwave wallet and returns the card details.

• Action
  Create Payment Plan

  Creates a recurring payment plan that customers can subscribe to.

• Action
  Create Transfer

  Sends money from your Flutterwave balance to a bank account and returns the queued transfer.

• Action
  Delete beneficiary

  Deletes a saved transfer beneficiary from your Flutterwave account.

• Action
  Delete subaccount

  Deletes a collection subaccount from your Flutterwave account.

• Action
  Find Transaction

  Finds a transaction by the payment reference you gave it and returns its details and status.

• Action
  Find Transfer

  Finds a transfer by its reference and returns its details and status.

• Action
  Get beneficiary

  Returns a single transfer beneficiary by its ID, including the bank account details saved for it.

• Action
  Get payment plan

  Returns the details of a single payment plan, including its amount, interval, status and plan token.

• Action
  Get transaction

  Returns a single Flutterwave transaction, including amount, status, payment type and customer, looked up by its transaction ID.

• Action
  List banks

  Returns all banks Flutterwave supports in a country, with each bank's id, code and name.

• Action
  List beneficiaries

  Returns all transfer beneficiaries saved on your Flutterwave account, with their bank and account details.

• Action
  List payment plans

  Returns the payment plans in your Flutterwave account, optionally filtered by date range, amount, currency, interval or status.

• Action
  List settlements

  Returns the settlements paid out to your account, optionally filtered by subaccount and date range.

• Action
  List subaccounts

  Returns the collection subaccounts on your Flutterwave account, optionally filtered by bank or account number.

• Action
  List subscriptions

  Returns the subscriptions customers hold on your payment plans, optionally filtered by customer email, plan, status or date ranges.

• Action
  Resolve account details

  Looks up the account holder name for a bank account number and bank code, so you can confirm a transfer recipient.

• Action
  Update payment plan

  Updates the name or status of an existing Flutterwave payment plan.

• Action
  Update subaccount

  Updates a collection subaccount's business details, settlement bank account, or payment split.

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