Integration
Connect Altoviz and Authorize.net
When Contact fires in Altoviz, your agent runs Create a Subscription from a Customer Profile in Authorize.net, or New Transaction in Authorize.net to Create Contact in Altoviz. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Altoviz and Authorize.net to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Altoviz and Authorize.net can do together
From Altoviz to Authorize.net
When Contact in Altoviz
then Create a Subscription from a Customer Profile in Authorize.net
From Authorize.net to Altoviz
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Altoviz and Authorize.net
Triggers and actions 6 triggers · 64 actions
- Contact
Triggers when a contact is created, updated or deleted.
- Customer
Triggers when a customer is created, updated or deleted.
- Product
Triggers when a product is created, updated or deleted.
- Sales Invoice
Triggers when a sales invoice is created, updated or deleted.
- Sales Quote
Triggers when a sales quote is created, updated or deleted.
- Create Contact
Creates a new contact.
- Create Customer
Creates a new customer.
- Create Customer Family
Creates a new customer family.
- Create Draft Sales Invoice
Creates a new draft sales invoice.
- Create Product Family
Creates a new product family.
- Create Receipt
Creates a new receipt.
- Create Sales Credit
Creates a new sales credit.
- Create Sales Quote
Creates a new sales quote.
- Create Supplier
Creates a new supplier.
- Delete Contact
Delete an existing contact.
- Delete Customer
Delete an existing customer.
- Delete Customer Family
Delete an existing customer family.
- Delete Product
Delete an existing product.
- Delete Product Family
Delete an existing product family.
- Delete Receipt
Delete an existing receipt.
- Delete Sales Credit
Delete an existing sales credit.
- Delete Sales Invoice
Delete an existing draft sales invoice.
- Delete Sales Quote
Delete an existing sales quote.
- Delete Supplier
Delete an existing supplier.
- Download Purchase Invoice
Download a purchase invoice.
- Download Sales Invoice
Download a sales invoice.
- Download Sales Quote
Download a sales quote.
- Find Contact
Find a contact by email, optionally create a contact if none is found.
- Find Product
Find a product by number, optionally create a product if none is found.
- Get Customer Family
Returns a customer family by its id: label, number and internal id.
- Get Product Family
Returns a product family by its id: label and number.
- Get Settings
Returns the Altoviz account's application settings (company, accounting, sales, VAT, e-invoicing, emailing, general and social settings).
- Update Customer
Update an existing customer.
- Update Product
Update an existing product.
- Update Receipt
Update an existing receipt.
- Update Supplier
Update an existing supplier.
- Upload Purchase Invoice
Upload a purchase invoice.
- New Transaction
Triggers when a new transaction (charge, authorization, refund or void) is submitted.
- Authorize a Credit Card
Authorizes an amount on a credit card without capturing it. Capture it later with Capture a Previously Authorized Amount.
- Cancel a Subscription
Cancels a subscription. No further payments are charged.
- Capture a Previously Authorized Amount
Captures funds from a transaction that was authorized earlier.
- Charge a Credit Card
Charges a credit card in one step (authorize and capture) and returns the transaction result.
- Charge a Customer Profile
Charges a saved customer payment profile.
- Create a Subscription
Creates a recurring-billing subscription charged to a credit card.
- Create a Subscription from a Customer Profile
Creates a recurring-billing subscription charged to a saved customer payment profile.
- Create Customer Payment Profile
Saves a credit card on an existing customer profile.
- Create Customer Profile
Creates a customer profile, optionally with a saved card and billing address.
- Create Customer Profile from a Transaction
Saves the customer, card and addresses from an existing transaction as a new customer profile.
- Create Customer Shipping Address
Adds a shipping address to a customer profile.
- Credit a Bank Account
Sends money to a bank account by eCheck (ACH), as a refund of an earlier bank debit or as a standalone credit.
- Debit a Bank Account
Charges a bank account by eCheck (ACH).
- Delete Customer Payment Profile
Deletes a saved payment profile.
- Delete Customer Profile
Deletes a customer profile and everything saved on it.
- Delete Customer Shipping Address
Deletes a shipping address from a customer profile.
- Get Customer Payment Profile
Returns one saved payment profile.
- Get Customer Profile
Returns a customer profile with its payment profiles and shipping addresses. Look it up by profile ID, your customer ID, or email.
- Get Customer Shipping Address
Returns one shipping address from a customer profile.
- Get Subscription
Returns a subscription's details, including its status.
- Get Transaction Details
Returns the full details of one transaction by its transaction ID.
- List Customer Profile IDs
Returns the IDs of every customer profile in the account.
- List Settled Batches
Returns settlement batches within a date range (up to 31 days).
- List Subscriptions
Returns subscriptions by status: active, expiring this month, card expiring this month, or past due (cardExpiringThisMonth, subscriptionActive, subscriptionInactive, subscriptionExpiringThisMonth).
- List Transactions in a Settled Batch
Returns the transactions in one settlement batch.
- List Unsettled Transactions
Returns transactions that have not settled yet, newest first.
- Refund a Transaction
Refunds a settled credit card transaction, in full or in part.
- Update a Subscription
Changes a subscription's name, amount, number of payments, card or billing address. Fields left blank keep their current values.
- Update Customer Payment Profile
Replaces a saved payment profile's card and billing address. Fields left blank are cleared.
- Update Customer Profile
Updates a customer profile's ID, description or email. Fields left blank are cleared.
- Update Customer Shipping Address
Replaces a shipping address on a customer profile. Fields left blank are cleared.
- Void a Transaction
Cancels an unsettled transaction so it is never submitted for settlement.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
Reviews
What our customers say
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Questions
Altoviz and Authorize.net, answered
What can start an automation from Altoviz?
Any of Altoviz's 5 triggers in the catalog, including Contact, Customer, Product and Sales Invoice. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Authorize.net when something happens in Altoviz?
Any of Authorize.net's 32 actions, including Create a Subscription, Create a Subscription from a Customer Profile, Create Customer Payment Profile and Create Customer Profile. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Authorize.net to Altoviz?
Yes. When something happens in Authorize.net, your agent can act in Altoviz too. This page covers both directions: Authorize.net's triggers and Altoviz's actions are listed here as well.
Do I have to build a connector for Altoviz or Authorize.net?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Altoviz and Authorize.net without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.