Connect Mollie to Brex

Both apps 56Mollie 29Brex 27

• Trigger
  New Customer

  Triggers when a new customer is created in your Mollie account.

• Trigger
  New Invoice

  Triggers when Mollie issues a new invoice to your organization for its fees.

• Trigger
  New Order

  Triggers when a new order is created in your Mollie account.

• Trigger
  New Payment

  Triggers when a new payment is created in your Mollie account.

• Trigger
  New Payment Chargeback

  Triggers when a new chargeback is received on any of your Mollie payments.

• Trigger
  New Refund

  Triggers when a new refund is created on any payment in your Mollie account.

• Trigger
  New Settlement

  Triggers when a new settlement appears in your Mollie account.

• Action
  Add customer

  Creates a customer in Mollie, to which payments, mandates and subscriptions can later be linked.

• Action
  Add refund

  Creates a refund for a Mollie payment, returning the full or partial amount to the customer.

• Action
  Add shipment

  Creates a shipment for some or all order lines of a Mollie order, optionally with tracking details.

• Action
  Cancel payment

  Cancels an open Mollie payment and returns the canceled payment. Only payments that are still cancelable can be canceled.

• Action
  Create Order

  Creates an order in Mollie with its order lines, and returns the order including the checkout link for the customer to pay.

• Action
  Create Payment

  Creates a Mollie payment and returns it, including the checkout link to send your customer to.

• Action
  Create Payment Link

  Creates a shareable Mollie payment link that customers can open to complete a payment.

• Action
  Delete customer

  Deletes a Mollie customer. All mandates and subscriptions for that customer are canceled as well.

• Action
  Delete subscription

  Cancels a customer's subscription in Mollie and returns the canceled subscription. The customer's mandates are not affected.

• Action
  Find Payment

  Finds payments whose description contains the text you enter, searching your most recent 250 Mollie payments.

• Action
  Get customer

  Returns a single Mollie customer by its ID, including name, email, locale and metadata.

• Action
  Get order

  Returns a single Mollie order by its ID, including its lines, amounts and status, optionally with its payments, refunds or shipments.

• Action
  Get payment

  Returns a single Mollie payment by its ID, including amount, status, method and links.

• Action
  List customers

  Returns the customers in your Mollie account, newest first by default.

• Action
  List orders

  Returns the orders in your Mollie account (up to 250, newest first).

• Action
  List payments

  Returns the payments created with your Mollie website profile, with their status, amount and details.

• Action
  List refunds

  Returns refunds across all payments in your Mollie account, up to 250 at a time.

• Action
  List subscriptions

  Returns the subscriptions set up across all of your customers, up to 250 per run.

• Action
  Search Customer

  Searches your Mollie customers by email address and/or name and returns the matching customers.

• Action
  Search Order

  Finds orders by their order number among your most recent Mollie orders.

• Action
  Search Shipments

  Returns the shipments created for a Mollie order.

• Action
  Update customer

  Updates an existing Mollie customer's name, email, language or metadata.

• Action
  Create Department

  Creates a new department in your Brex account and returns its ID, name and description.

• Action
  Create Location

  Creates a new location in your Brex account and returns its ID, name and description.

• Action
  Create User

  Creates a new Brex employee user without sending an invitation, leaving the user inactive until they are invited later. Returns the id of the new user.

• Action
  Create Vendor

  Creates a new vendor in Brex, with optional contact details and payment accounts, and returns the created vendor.

• Action
  Disable User

  Disables (suspends) an active Brex user and returns the updated user. Optionally changes the user's manager, department, location, title, cost center, legal entity or metadata at the same time.

• Action
  Email Card Details

  Sends a secure email containing a card's number, CVV, and expiration date to the recipient you specify.

• Action
  Find a Card by ID

  Returns a single Brex card by its ID, including its owner, status, type, spend controls, addresses and expiration date.

• Action
  Find a User

  Returns the Brex users that match a name, email address or identity-provider ID, optionally narrowed by status, manager, department, location, title, cost center, legal entity or custom field value.

• Action
  Find Department by Name

  Returns the Brex departments that match the specified department name.

• Action
  Find Location by Name

  Returns the Brex locations that match the specified name.

• Action
  Find User by Email

  Returns the Brex user whose email address exactly matches the one you specify, or reports that no user was found.

• Action
  Find Vendor by Name

  Returns the vendors whose name matches the name you supply.

• Action
  Get Card Number

  Returns the full card number, CVV, expiration date and cardholder name for a Brex card.

• Action
  Get Card Transactions

  Returns settled card transactions across all of the company's Brex card accounts, optionally narrowed by user or posted date.

• Action
  Get Cash Transactions

  Returns the transactions for a Brex cash account, optionally only those posted on or after a given date.

• Action
  List cards

  Returns the company's Brex cards, optionally only those belonging to one user.

• Action
  List Cash Accounts

  Returns all of the company's Brex cash accounts with their status, balances, account and routing numbers, and which one is primary.

• Action
  List departments

  Returns the departments in your Brex account, optionally filtered by name.

• Action
  List Expenses

  Returns the expenses on the Brex account, optionally narrowed by user, budget, type, status or date range. Admins and bookkeepers see every expense; other users see only their own.

• Action
  List locations

  Returns the locations in your Brex account, optionally filtered by name.

• Action
  List users

  Returns the users in your Brex account, optionally narrowed by name, email, status, manager, department, location, title, cost center, legal entity or custom field value.

• Action
  List vendors

  Returns the vendors in the Brex account, optionally only those matching a vendor name.

• Action
  Terminate card

  Permanently terminates a Brex card and returns the updated card. The card owner is notified.

• Action
  Update a Budget - “Brex Empower” Customers Only

  Updates an existing Brex budget's name, description, parent, owners, period, amount or dates. Available to Brex Empower customers only.

• Action
  Update card

  Updates an existing Brex vendor card's spend controls and metadata, and returns the updated card.

• Action
  Update User

  Updates a Brex user's status, manager, department, location, title, cost center, legal entity or metadata. Anything left blank is unchanged.

• Action
  Update Vendor by Name

  Finds a Brex vendor by its company name and updates that vendor's name, email, phone, beneficiary name or payment accounts.

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