Connect Manus to Modern Treasury

Both apps 32Manus 18Modern Treasury 14

• Trigger
  New Task Created

  Fires when a new Manus task is created (Manus task_created webhook event).

• Trigger
  Stopped Task

  Triggers when a task reaches a stopping point, either because it completed successfully or needs user input to proceed.

• Action
  Add File

  Uploads a file to Manus so it can be attached to a task. Returns the new file's id to use as an attachment when creating or continuing a task.

• Action
  Add Project

  Creates a new project to group related tasks and apply shared instructions.

• Action
  Continue Task (Add a New Prompt)

  Sends a follow-up prompt to an existing Manus task so the agent continues working on it, including answering a question the agent asked.

• Action
  Create Task

  Creates a new task and returns a direct link to it.

• Action
  Delete File

  Deletes an uploaded file from Manus before its automatic 48-hour expiry.

• Action
  Delete Task

  Permanently delete a task by its ID. This action cannot be undone.

• Action
  Get Available Credits

  Returns the Manus credit balance, subscription period and refresh information for the connected account (the team's shared pool for a team sub-account).

• Action
  Get current user

  Returns the Manus user ID of the account this connection is authenticated as.

• Action
  Get File

  Retrieves a file's upload status, size, expiration, and (if available) a temporary download URL.

• Action
  Get Task

  Retrieves a Manus task's status and metadata.

• Action
  Get Tasks

  Lists tasks in your Manus account, optionally filtered by type, agent, project or the credential that created them.

• Action
  List Credit Usage

  Lists the account's credit change history (consumption, refunds and grants) per task, newest first.

• Action
  List Projects

  Lists all projects in the Manus account.

• Action
  List Skills

  Lists the skills available in your Manus account, optionally including a project's own skills.

• Action
  Stop Task

  Stops a running Manus task. The task's status changes to stopped; it can be resumed later by sending it a new message.

• Action
  Update Task

  Updates a Manus task's title, sharing visibility, or whether it appears in the task list.

• Action
  Add counterparty

  Creates a counterparty — a person or business you send payments to or receive payments from — optionally with its bank accounts and legal entity.

• Action
  Add expected payment

  Creates an expected payment in Modern Treasury so an incoming or outgoing payment can be reconciled automatically when it arrives.

• Action
  Add external account

  Creates an external bank account for a counterparty in Modern Treasury, with its account numbers, routing details and owner information.

• Action
  Add invoice

  Creates an invoice for a counterparty, payable to one of your internal accounts.

• Action
  Add ledger transaction

  Creates a ledger transaction made of balanced debit and credit entries against your ledger accounts.

• Action
  Add payment order

  Creates a payment order that moves money between one of your internal accounts and a counterparty's or another internal account.

• Action
  Delete counterparty

  Deletes a counterparty from your Modern Treasury organization.

• Action
  Get counterparty

  Returns a single counterparty, including its accounts, contact details and metadata.

• Action
  Get invoice

  Returns a single invoice by its ID, including its amounts, status, counterparty and line-item details.

• Action
  Get ledger transaction

  Returns one ledger transaction, including its ledger entries, status and metadata.

• Action
  Get payment order

  Returns the details of a single payment order, including its amount, status, direction and accounts.

• Action
  List internal accounts

  Returns the organization's internal (bank) accounts, optionally filtered by counterparty, legal entity, currency, status or payment capability.

• Action
  Update counterparty

  Updates an existing counterparty's name, email, external ID, legal entity, metadata, remittance-advice setting or taxpayer identifier. Returns the updated counterparty.

• Action
  Update payment order

  Updates an existing payment order, for example changing its amount, description, metadata or status (such as cancelling or approving it). Returns the updated payment order.

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