Connect Whop to Mx Technologies

Both apps 80Whop 45Mx Technologies 35

• Trigger
  Dispute Updated

  Triggers when a payment dispute on your Whop account changes, for example when its status moves or the deadline to respond is set.

• Trigger
  Failed Payment

  Triggers when a payment on your Whop account fails, giving you the amount, the reason it failed and when Whop will try again.

• Trigger
  Invoice Paid

  Triggers when an invoice on your Whop account is paid, giving you the invoice, its amount and who paid it.

• Trigger
  Invoice Past Due

  Triggers when an invoice on your Whop account passes its due date without being paid.

• Trigger
  Membership Canceled

  Triggers when a Whop membership ends and the customer loses access, whether they cancelled or their payments stopped.

• Trigger
  Membership Scheduled to Cancel

  Triggers when a Whop customer schedules their membership to end at the close of the current billing period, or reverses that decision.

• Trigger
  New Dispute

  Triggers when a buyer opens a new chargeback dispute on a Whop payment.

• Trigger
  New Dispute Alert

  Triggers when Whop receives an early dispute alert from the card network, before a formal chargeback is opened.

• Trigger
  New Invoice

  Triggers when a new invoice is created for a customer in Whop.

• Trigger
  New Member Joined

  Triggers when a new member joins — a Whop membership becomes active for a customer.

• Trigger
  New Payment

  Triggers when a new payment is created in Whop.

• Trigger
  New Waitlist

  Triggers when someone signs up for a waitlisted plan in Whop, creating a new waitlist entry.

• Trigger
  Payment Method Saved

  Triggers when a customer successfully saves a payment method in Whop for future use.

• Trigger
  Payment Pending

  Triggers when a Whop payment moves into a pending state, waiting to clear.

• Trigger
  Payment Refunded

  Triggers when a payment is refunded in Whop.

• Trigger
  Waitlist Approved

  Triggers when a waitlist entry is approved in Whop, granting the person access to the plan.

• Action
  Add Free Days to Membership

  Adds free days to a Whop membership, pushing out its next renewal date, expiration or trial. Useful for service credits, support gestures and referral rewards.

• Action
  Approve Waitlist

  Approves a pending waitlist entry in Whop so the applicant is granted access. Whop processes the approval in the background and returns a job ID.

• Action
  Cancel Membership

  Cancels a Whop membership, either at the end of the current billing period or straight away.

• Action
  Create Checkout Session

  Creates a Whop checkout session for a plan and returns the purchase link you send the customer to.

• Action
  Create Invoice

  Creates an invoice in Whop for a new or existing customer, either emailed as a payment link or charged automatically. Anything you leave blank is left out of the request.

• Action
  Create Lead

  Creates a lead in Whop to track someone who showed interest in a product, along with where they came from.

• Action
  Create Payment

  Charges a Whop member's saved payment method, either for an existing plan or for a new plan you describe inline. Anything you leave blank is left out of the request.

• Action
  Create Promo Code

  Creates a discount code customers can enter at checkout on Whop, as either a percentage or a flat amount off, with optional limits on who can use it and how often.

• Action
  Deny Waitlist

  Denies a pending waitlist entry in Whop so the applicant is turned down, and returns the updated entry.

• Action
  Find Entries

  Finds waitlist entries on your Whop account, with optional filters for status, product, plan and when they were submitted.

• Action
  Find Entry

  Looks up a single Whop waitlist entry by its ID and returns its status, who applied and what they applied for.

• Action
  Find Invoice

  Looks up a single Whop invoice by its ID and returns its status, amount, line items and who it was sent to.

• Action
  Find Lead

  Looks up a single Whop lead by its ID and returns who they are, what they were interested in and whether they have become a paying customer.

• Action
  Find Member

  Looks up a single member of your Whop company by ID and returns their contact details, access level and how much they have spent.

• Action
  Find Membership

  Looks up a single Whop membership by its ID and returns its status, renewal dates, the customer and what they are subscribed to.

• Action
  Find Payment

  Looks up a single Whop payment by its ID and returns its status, amounts, card details and what it was for.

• Action
  Find Plan

  Looks up a single Whop plan by its ID and returns its pricing, billing period, visibility and purchase link.

• Action
  Find Product

  Looks up a single Whop product by its ID and returns its name, visibility, member count and store details.

• Action
  Find Products

  Lists the products on your Whop company, with optional filters for visibility and paging.

• Action
  Find Refund

  Looks up a single Whop refund by its ID and returns the amount, its processing status and the payment it came from.

• Action
  Get Payment Fees

  Lists the fees taken out of a Whop payment, such as processing and affiliate fees, with the amount and type of each.

• Action
  Pause Membership

  Pauses billing on a Whop membership, optionally resuming automatically on a date you choose.

• Action
  Refund Payment

  Refunds a Whop payment in full, or by a partial amount you specify.

• Action
  Resume Membership

  Resumes billing on a Whop membership that was paused.

• Action
  Unarchive Affiliate

  Restores an archived Whop affiliate so they can earn commissions again.

• Action
  Uncancel Membership

  Reverses a pending cancellation so a Whop membership keeps renewing.

• Action
  Update Lead

  Updates the referrer or your own stored data on an existing Whop lead.

• Action
  Update Membership

  Updates your own stored data on an existing Whop membership.

• Action
  Void Invoice

  Voids a Whop invoice so it can no longer be paid.

• Action
  Add account

  Creates a manual account for an MX user. Manual accounts sit under the Manual Institution member and never aggregate data from a financial institution.

• Action
  Add budget

  Creates a budget for a category on an MX user.

• Action
  Add category

  Create a custom category for a user.

• Action
  Add goal

  Create a goal for a user.

• Action
  Add member

  Create a member (connection between a user and a financial institution) to start aggregation.

• Action
  Add transaction

  Creates a manual transaction on a manual account belonging to an MX user.

• Action
  Add user

  Creates a new MX user. The returned user guid is what other MX actions (such as Add member) use to identify the user.

• Action
  Aggregate member

  Starts an aggregation for a member, pulling the latest account and transaction data from the connected institution. MX may skip the aggregation if the data was updated recently.

• Action
  Delete account

  Delete a manually created account.

• Action
  Delete budget

  Deletes a budget belonging to an MX user.

• Action
  Delete category

  Delete a custom category.

• Action
  Delete goal

  Delete a goal.

• Action
  Delete member

  Delete a member connection.

• Action
  Delete user

  Delete a user.

• Action
  Get account

  Read an account's attributes.

• Action
  Get budget

  Retrieves a specific budget for an MX user.

• Action
  Get institution

  Read an institution's attributes.

• Action
  Get member

  Read a member's attributes and connection status.

• Action
  Get merchant

  Returns information about a particular merchant, such as its logo, name, and website.

• Action
  Get transaction

  Read a transaction's attributes.

• Action
  Get user

  Retrieves the attributes of a specific MX user.

• Action
  List accounts

  Lists all accounts belonging to an MX user. Returns up to 1000 accounts in one call.

• Action
  List categories

  Lists all categories for an MX user, including default and custom categories.

• Action
  List goals

  Lists all goals for an MX user.

• Action
  List institutions

  Lists financial institutions available through MX, optionally filtered by name, country and supported product.

• Action
  List members

  List all members belonging to a user.

• Action
  List merchants

  Lists merchants in the MX system, optionally filtered by a name substring.

• Action
  List transactions

  List all transactions for a user.

• Action
  Update account

  Updates an account belonging to a member. Manual accounts can have every field updated; aggregated accounts only accept changes to Is Business, Is Hidden and Metadata.

• Action
  Update budget

  Update a specific budget.

• Action
  Update category

  Update a custom category.

• Action
  Update goal

  Updates an existing savings or payoff goal for an MX user. Only the fields you fill in are changed.

• Action
  Update member

  Updates a member's credentials, id, metadata, background aggregation setting or use cases. At least one value to update must be supplied.

• Action
  Update transaction

  Update a transaction's category, description, or other editable attributes.

• Action
  Update user

  Update a user's attributes.

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