Connect Flutterwave and SerwerSMS

Both apps 46Flutterwave 28SerwerSMS 18

• 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.

• Trigger
  New Contact

  Triggers when a new contact is added to the SerwerSMS address book.

• Trigger
  New Message

  Triggers when a new incoming SMS or MMS (reply, ND or NDI message) arrives on the account.

• Action
  Add Blacklisted Phone Number

  Adds a phone number to the blacklist so it receives no messages.

• Action
  Add Contact

  Adds a contact to a group and returns the new contact's ID.

• Action
  Add Sender Name

  Submits a new alphanumeric sender name (up to 11 characters) for SerwerSMS approval.

• Action
  Check Blacklisted Phone Number

  Checks whether a phone number is on the blacklist.

• Action
  Create Group

  Creates a contact group and returns its ID.

• Action
  Delete Contact

  Deletes a contact.

• Action
  Delete Group

  Deletes a contact group, optionally deleting its contacts too.

• Action
  Get Account Limits

  Returns the account type and how many messages of each type (ECO, FULL, MMS, voice, lookup) are left.

• Action
  List Contacts

  Lists contacts, optionally only those in one group or matching a search phrase.

• Action
  List Delivery Reports

  Lists delivery reports of sent messages, filtered by phone number, message ID, status or date range.

• Action
  List Groups

  Lists contact groups with their IDs and contact counts, optionally filtered by name.

• Action
  List Sender Names

  Lists the account's sender names and whether each is approved, pending or rejected.

• Action
  Remove Blacklisted Phone Number

  Removes a phone number from the blacklist.

• Action
  Send SMS

  Sends an SMS with the same text to one phone number. Returns the queued count and the message ID.

• Action
  Update Contact

  Updates an existing contact's details and group.

• Action
  Update Group

  Renames an existing contact group.

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