Connect Nomod to Brex

Both apps 72Nomod 42Brex 30

• Trigger
  Charge Refund

  Triggers when a charge is fully refunded.

• Trigger
  In-Person Paid

  Triggers when an in-person (tap or card) charge is paid.

• Trigger
  Invoice Overdue

  Triggers when an invoice becomes overdue.

• Trigger
  Invoice Paid

  Triggers when an invoice is paid.

• Trigger
  Link Paid

  Triggers when a payment link is paid.

• Trigger
  New Customer

  Triggers when a new customer is added in Nomod.

• Trigger
  New Invoice

  Triggers when a new invoice is created.

• Trigger
  New Link

  Triggers when a new payment link is created.

• Trigger
  Payment Failed

  Triggers when a charge fails.

• Trigger
  Team Member Joins

  Triggers when a new team member is added.

• Action
  Cancel Invoice

  Cancels an unpaid invoice.

• Action
  Create Checkout

  Creates a hosted checkout session and returns the URL to send the buyer to.

• Action
  Create Customer

  Creates a customer (contact) in your Nomod account.

• Action
  Create Invoice

  Creates an invoice for a Nomod customer with one line item and returns its payment URL.

• Action
  Create Link

  Creates a payment link with one item and returns its shareable URL.

• Action
  Create Team Member

  Invites a new team member to your Nomod business.

• Action
  Delete Checkout

  Deletes an unpaid checkout session.

• Action
  Delete Link

  Archives a payment link so it can no longer be paid.

• Action
  Disable Link

  Disables a payment link.

• Action
  Enable Link

  Re-enables a disabled payment link.

• Action
  Find Charge

  Finds the first charge matching a search.

• Action
  Find Customer

  Finds the first customer matching an email or search text.

• Action
  Find Invoice

  Finds the first invoice matching an invoice number or search text.

• Action
  Find Link

  Finds the first payment link matching a reference ID or search text.

• Action
  Get Charge

  Returns one charge by its ID.

• Action
  Get Checkout

  Returns one checkout session by its ID.

• Action
  Get Customer

  Returns one customer by its ID.

• Action
  Get Invoice

  Returns one invoice by its ID.

• Action
  Get Link

  Returns one payment link by its ID.

• Action
  Get Team Member

  Returns one team member by their ID.

• Action
  List Charges

  Returns a page of charges, optionally filtered.

• Action
  List Countries

  Returns the countries Nomod supports, with their IDs.

• Action
  List Currencies

  Returns the currencies Nomod supports.

• Action
  List Customers

  Returns a page of customers, optionally filtered.

• Action
  List Invoices

  Returns a page of invoices, optionally filtered.

• Action
  List Links

  Returns a page of payment links, optionally filtered.

• Action
  List Provinces

  Returns the provinces of a country, with their IDs.

• Action
  List Team Members

  Returns every team member in your Nomod business.

• Action
  Refund Charge

  Refunds all or part of a paid charge.

• Action
  Refund Checkout

  Refunds all or part of a paid checkout.

• Action
  Update Invoice Title

  Renames an invoice.

• Action
  Update Link Title

  Renames a payment link.

• Action
  Create Card

  Creates a new virtual or physical Brex card for a user, either on the user's own limit or with its own spend controls.

• 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
  Creates a Budget - “Brex Empower” Customers Only

  Creates a budget under a parent budget in a Brex Empower account and returns the new budget.

• Action
  Create Transfer

  Creates a payment from a Brex business account to a vendor or to another Brex business account, and returns the new transfer with its status.

• 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.