Connect SendGrid to Mamo Business

Both apps 37SendGrid 14Mamo Business 23

• Trigger
  New bounce

  Polls the v3 Suppression Bounces API for bounced email addresses. Emits one record per bounce.

• Trigger
  New global suppression

  Polls the v3 Suppressions API for globally-suppressed (unsubscribed) email addresses. Emits one record per suppressed email.

• Trigger
  New or updated recipient

  Triggered when a recipient is created or updated.

• Trigger
  New suppressed email

  Triggered when a new email is suppressed.

• Action
  Add to suppression group

  Add a recipient's email to a SendGrid suppression group (unsubscribe group).

• Action
  Create custom field

  Creates a new custom field.

• Action
  Create list

  Creates a new marketing contact list via the v3 Marketing Lists API.

• Action
  Create or update contact

  Adds or updates a marketing contact (upsert by email) via the v3 Marketing Contacts API. Optionally assigns to lists.

• Action
  Create or update recipient

  Creates a new recipient if the email does not exist, otherwise updates the existing recipient.

• Action
  Delete contacts

  Deletes one or more marketing contacts by their contact IDs via the v3 Marketing Contacts API.

• Action
  Get contact by email

  Looks up a marketing contact by email address via the v3 Marketing Contacts search-by-emails endpoint.

• Action
  Remove from suppression group

  Remove a recipient's email from a SendGrid suppression group (unsubscribe group).

• Action
  Send an email

  Sends an email via the v3 Mail Send API to a single recipient with subject and plain-text or HTML body.

• Action
  Send an email using template

  Sends an email via the v3 Mail Send API using a dynamic template ID. Dynamic template data is passed as a JSON object.

• 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
  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.