Connect StatusCake to Mercury

Both apps 36StatusCake 19Mercury 17

• Trigger
  New Latest Page Speed Test

  Triggers when a new test is created, and provides basic pagespeed test data information.

• Trigger
  New Latest SSL Test

  Triggers when a new test is created, and provides basic ssl test data information.

• Action
  Add contact group

  Create a new contact group for alert notifications.

• Action
  Create Page Speed Test

  Creates a new pagespeed test for your StatusCake account.

• Action
  Create SSL Test

  Creates a new SSL test for your StatusCake account.

• Action
  Create Uptime Test

  Creates a new uptime test for your StatusCake account.

• Action
  Delete contact group

  Delete a contact group by id.

• Action
  Delete page speed test

  Delete a pagespeed check by id.

• Action
  Delete SSL test

  Delete an SSL check by id.

• Action
  Delete uptime test

  Delete an uptime check by id.

• Action
  Get contact group

  Retrieve a single contact group by id.

• Action
  Get page speed test

  Retrieve a single pagespeed check by id.

• Action
  Get SSL test

  Retrieve a single SSL check by id.

• Action
  Get uptime test

  Retrieve a single uptime check by id.

• Action
  List contact groups

  List all contact groups for the account.

• Action
  List SSL tests

  List all SSL checks for the account.

• Action
  Update contact group

  Update an existing contact group by id.

• Action
  Update page speed test

  Update an existing pagespeed check by id.

• Action
  Update uptime test

  Update an existing uptime check by id.

• Action
  Add customer

  Creates a new Accounts Receivable customer in Mercury that you can invoice.

• Action
  Add internal transfer

  Transfers funds between two Mercury accounts in the same organization and returns the paired debit and credit transactions.

• Action
  Add recipient

  Creates a new payment recipient in Mercury, with optional ACH, wire, real-time payment or check details.

• Action
  Get invoice

  Returns the details of a Mercury invoice, including its customer, amount, status, dates and line items.

• Action
  Get organization

  Returns your Mercury organization's details, including legal business name, EIN, DBAs and subscription tier.

• Action
  Get recipient

  Returns the details of a Mercury payment recipient, including name, emails, default payment method and routing information.

• Action
  Get transaction

  Returns a single Mercury transaction by its ID, including amount, status, counterparty, attachments and related transactions.

• Action
  List accounts

  Returns all Mercury bank accounts in your organization, including balances, account and routing numbers, and status.

• Action
  List account statements

  Returns the monthly statements for a Mercury checking or savings account, optionally limited to a date range.

• Action
  List categories

  Returns the organization's custom expense categories used to classify transactions.

• Action
  List customers

  Returns the accounts receivable customers on your Mercury account (up to 1000).

• Action
  List invoices

  Returns the accounts receivable invoices in your Mercury organization, up to 1,000 at a time.

• Action
  List recipients

  Returns the payment recipients saved in your Mercury account (up to 1000).

• Action
  List transactions

  Returns transactions across all Mercury accounts, optionally filtered by date, status, account, card, category or search text.

• Action
  Send money

  Sends money from a Mercury account to a saved recipient by ACH, check, domestic wire or real-time payment. Returns the created transaction.

• Action
  Update recipient

  Updates an existing payment recipient's name, contact details and payment routing information.

• Action
  Update transaction

  Updates the note and/or category of an existing Mercury transaction.

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