Connect Emailchef and ProAbono

Both apps 35Emailchef 21ProAbono 14

• Trigger
  Contact Unsubscribed

  Triggers when a contact unsubscribes from your list.

• Trigger
  New Contact

  Triggers when a new contact is added to your list.

• Action
  Add blocking

  Add an email to the blocklist.

• Action
  Add custom field

  Create a custom field in a list.

• Action
  Add / Update Contact

  Adds a new contact or updates an existing one with the provided data.

• Action
  Create New List

  Creates a new contact list in your account.

• Action
  Delete blocking

  Remove an email from the blocklist.

• Action
  Delete campaign

  Delete a campaign.

• Action
  Delete custom field

  Delete a custom field.

• Action
  Delete list

  Delete a list.

• Action
  Find Contact in List

  Finds an existing contact within a specific list by their email address.

• Action
  Get contact

  Get a contact by id.

• Action
  Get list

  Get a list by id.

• Action
  Import contacts

  Bulk import contacts into a list.

• Action
  List blockings

  Lists the account's blocked email addresses, each with email, type and added_date.

• Action
  List contacts

  List contacts.

• Action
  List custom fields

  List custom fields of a list.

• Action
  List lists

  List all contact lists.

• Action
  Unsubscribe Contact in List

  Unsubscribes a contact from a specific list using their Contact ID.

• Action
  Update custom field

  Update a custom field.

• Action
  Update list

  Update a 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.