Connect Exercise.com to Mamo Business

Both apps 44Exercise.com 19Mamo Business 25

• Trigger
  List Staff

  Triggers when a new staff member becomes available to be assigned tasks.

• Trigger
  New Client

  Triggers when a new user (client) is created in Exercise.com.

• Trigger
  New Invoice

  Triggers when a new invoice is created.

• Trigger
  New Plan Purchased

  Triggers when a member purchases a package or plan.

• Trigger
  New Staff Task

  Triggers when a new staff task is created.

• Trigger
  Session Booked

  Triggers when a member books a session (a new visit appears).

• Action
  Create Staff Task

  Creates a staff task assigned to a staff member, optionally about a member or staff user.

• Action
  Delete Staff Task

  Deletes a staff task.

• Action
  Find User

  Finds an Exercise.com user by user ID and returns the profile, or nothing when no user matches.

• Action
  Get Staff Task

  Returns one staff task with its assignee, status and due time.

• Action
  Get User

  Returns one Exercise.com user's profile: name, contact details, address and body measurements.

• Action
  List Invoices

  Lists invoices, optionally for one user or filtered by status or overdue.

• Action
  List Packages

  Lists the packages (memberships and service bundles) you sell.

• Action
  List Staff Tasks

  Lists staff tasks, optionally filtered by assignee, status or due-date range.

• Action
  List User Packages

  Lists the packages members hold, with status, billing and renewal dates.

• Action
  List Users

  Lists Exercise.com users, newest first, optionally filtered by creation date, IDs or location.

• Action
  List Visits

  Lists member visits (bookings and check-ins), optionally for one user or a date range.

• Action
  Update Staff Task

  Updates a staff task; only the fields you supply change.

• Action
  Update User

  Updates a user's profile; only the fields you supply change. Email cannot be changed.

• Action
  Add invoice

  Creates an invoice and emails it to your customer with a link to pay it online. Returns the invoice's id, status and payment link.

• Action
  Add recipient

  Adds a new recipient, a person or business with bank details that you can send payouts to. Returns the new recipient's id.

• Action
  Add subscription

  Creates a subscription, the billing schedule a payment link follows. Attach the returned identifier to a payment link so that customers can subscribe.

• Action
  Cancel subscription

  Cancels a subscription for everyone: deactivates its payment link so no one new can subscribe and unsubscribes every active subscriber so no further charges are made. Mamo emails the affected customers and you.

• Action
  Capture payment

  Captures a payment that is on hold, for its full amount or less, so the money is taken from the customer's card. Returns the updated payment.

• Action
  Create Payment Link

  Creates a hosted payment link and returns its id and the payment URL to send to a customer. The link can take a one-off payment, be reused up to a set capacity, or bill on a subscription schedule.

• Action
  Create Payout

  Sends one AED payout to a UAE bank account, using either a saved recipient or bank details you enter. Returns the created payout and its status.

• Action
  Delete payment link

  Permanently deletes a payment link so it stops accepting payments. Payments already made on the link are kept.

• Action
  Delete recipient

  Deletes a recipient so it can no longer be paid and no longer appears in your recipients list.

• Action
  Find subscribers

  Returns the customers subscribed to a subscription, newest first, with each subscriber's status, customer details, payment count, total paid and next payment date.

• Action
  Get account balances

  Returns the balances of your business's Mamo accounts, with the currency, amount and type of each wallet.

• Action
  Get business info

  Returns the business that owns the connected Mamo account: its name, payment URL tag, website and account status.

• Action
  Get dispute

  Returns the dispute (chargeback) raised on one payment, including its status, reason, amount and response deadline, along with the disputed payment's details.

• Action
  Get payment

  Returns one payment by its ID, with its status, amounts, fees, card details, customer details, and any refunds issued against it.

• Action
  Get payment link

  Returns one payment link by its ID, including its settings, status, payment URL and the payments made on it. Deleted links can still be fetched and show as inactive.

• Action
  Get payout

  Returns one payout by its ID, with the recipient's name and account, the amount and currency, the reason and the current status.

• Action
  Get recipient

  Returns one recipient by its ID, including its contact, address and bank account details.

• Action
  List disputes

  Returns the disputes (chargebacks) raised against your business's payments, newest first, each with its payment details, dispute status, reason, amount and response deadline.

• Action
  List payment links

  Returns your business's payment links, newest first, including deleted links, which show as inactive.

• Action
  List payments

  Returns the payments made to your business, newest first, optionally narrowed to a date range or a single payment link.

• Action
  List payouts

  Returns every payout your business has issued, both local and international, with each payout's recipient, amount and current status.

• Action
  List recipients

  Returns your business's payout recipients, newest first, including their bank and address details.

• Action
  Refund payment

  Refunds a captured payment in full or in part. Returns the refund's current status and the total refunded on the payment so far.

• Action
  Update payment link

  Changes the settings of an existing payment link, such as its title, amount, return URLs, capacity or checkout options, and returns the updated link. Payments already made on the link are not affected.

• Action
  Update recipient

  Updates an existing recipient's details, such as their name, email, address or bank account, and returns the updated recipient. Only the fields you fill in are changed.

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