Connect Authorize.net and Moneybird

Both apps 62Authorize.net 33Moneybird 29

• Trigger
  New Transaction

  Triggers when a new transaction (charge, authorization, refund or void) is submitted.

• Action
  Authorize a Credit Card

  Authorizes an amount on a credit card without capturing it. Capture it later with Capture a Previously Authorized Amount.

• Action
  Cancel a Subscription

  Cancels a subscription. No further payments are charged.

• Action
  Capture a Previously Authorized Amount

  Captures funds from a transaction that was authorized earlier.

• Action
  Charge a Credit Card

  Charges a credit card in one step (authorize and capture) and returns the transaction result.

• Action
  Charge a Customer Profile

  Charges a saved customer payment profile.

• Action
  Create a Subscription

  Creates a recurring-billing subscription charged to a credit card.

• Action
  Create a Subscription from a Customer Profile

  Creates a recurring-billing subscription charged to a saved customer payment profile.

• Action
  Create Customer Payment Profile

  Saves a credit card on an existing customer profile.

• Action
  Create Customer Profile

  Creates a customer profile, optionally with a saved card and billing address.

• Action
  Create Customer Profile from a Transaction

  Saves the customer, card and addresses from an existing transaction as a new customer profile.

• Action
  Create Customer Shipping Address

  Adds a shipping address to a customer profile.

• Action
  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.

• Action
  Debit a Bank Account

  Charges a bank account by eCheck (ACH).

• Action
  Delete Customer Payment Profile

  Deletes a saved payment profile.

• Action
  Delete Customer Profile

  Deletes a customer profile and everything saved on it.

• Action
  Delete Customer Shipping Address

  Deletes a shipping address from a customer profile.

• Action
  Get Customer Payment Profile

  Returns one saved payment profile.

• Action
  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.

• Action
  Get Customer Shipping Address

  Returns one shipping address from a customer profile.

• Action
  Get Subscription

  Returns a subscription's details, including its status.

• Action
  Get Transaction Details

  Returns the full details of one transaction by its transaction ID.

• Action
  List Customer Profile IDs

  Returns the IDs of every customer profile in the account.

• Action
  List Settled Batches

  Returns settlement batches within a date range (up to 31 days).

• Action
  List Subscriptions

  Returns subscriptions by status: active, expiring this month, card expiring this month, or past due (cardExpiringThisMonth, subscriptionActive, subscriptionInactive, subscriptionExpiringThisMonth).

• Action
  List Transactions in a Settled Batch

  Returns the transactions in one settlement batch.

• Action
  List Unsettled Transactions

  Returns transactions that have not settled yet, newest first.

• Action
  Refund a Transaction

  Refunds a settled credit card transaction, in full or in part.

• Action
  Update a Subscription

  Changes a subscription's name, amount, number of payments, card or billing address. Fields left blank keep their current values.

• Action
  Update Customer Payment Profile

  Replaces a saved payment profile's card and billing address. Fields left blank are cleared.

• Action
  Update Customer Profile

  Updates a customer profile's ID, description or email. Fields left blank are cleared.

• Action
  Update Customer Shipping Address

  Replaces a shipping address on a customer profile. Fields left blank are cleared.

• Action
  Void a Transaction

  Cancels an unsettled transaction so it is never submitted for settlement.

• Trigger
  New Contact

  Triggers when a new contact is created.

• Trigger
  New Quote

  Triggers when a new quote is created.

• Trigger
  New Sales Invoice

  Triggers when a new sales invoice is created.

• Action
  Add Attachment to New Document

  Creates a new document in the Moneybird inbox and attaches a file to it, ready to be classified as a purchase invoice or receipt.

• Action
  Add external sales invoice

  Imports an invoice created in another system (webshop, marketplace, POS) into Moneybird as an external sales invoice.

• Action
  Add payment to sales invoice

  Registers a payment against an existing Moneybird sales invoice.

• Action
  Add product

  /api/v2/{administration_id}/products.json - create a product.

• Action
  Add project

  /api/v2/{administration_id}/projects.json - create a project.

• Action
  Add time entry

  Records a time entry (time spent by a user, optionally on a project and for a contact) in a Moneybird administration.

• Action
  Create Contact

  Creates a contact (customer, supplier or other business relation) in a Moneybird administration, including any contact custom fields.

• Action
  Create Document

  Creates a new typeless document (a document whose type is not yet known, such as an uploaded receipt or bill) in a Moneybird administration.

• Action
  Create Quote

  Create a new quote

• Action
  Create Sales Invoice

  Create a new sales invoice

• Action
  Delete contact

  Deletes a contact from a Moneybird administration.

• Action
  Find Contact

  Returns the Moneybird contacts that match a free-text search (name, contact people, email, phone, customer id, tax number, chamber of commerce number, IBAN or address), optionally narrowed by filters.

• Action
  Find ledger accounts

  Returns the ledger accounts in a Moneybird administration whose name or account code contains the search text, optionally limited to one account type.

• Action
  Find products by criteria

  Returns the products in a Moneybird administration that match the search text and optional filters.

• Action
  Find sales invoices by criteria

  Returns up to 100 sales invoices that match the specified state, period, reference, contact, recurring invoice, workflow or created/updated time.

• Action
  Find Tax Rate

  Returns up to 100 tax rates in a Moneybird administration that match the specified name, partial name, percentage or other criteria.

• Action
  Get contact

  Returns all information about a Moneybird contact, including its contact people, notes, custom field values and event history.

• Action
  Get external sales invoice

  Returns one external sales invoice in a Moneybird administration, including its reference, contact, lines and totals.

• Action
  Get project

  Returns one project in a Moneybird administration, including its name, state and budget.

• Action
  Get Quote

  Returns one quote (estimate) in a Moneybird administration, including its reference, contact, texts, lines and totals.

• Action
  Get sales invoice

  Fetches a sales invoice by ID. An error occurs if the sales invoice is not found.

• Action
  Get time entry

  Returns one time entry in a Moneybird administration, including its description, times, project and contact.

• Action
  Get typeless document

  Returns one typeless document in a Moneybird administration, including its reference, contact and attachments.

• Action
  Send Sales Invoice

  Send a sales invoice

• Action
  Update contact

  Updates an existing Moneybird contact. Only the fields you fill in are changed; blank fields keep their current value.

• Action
  Update sales invoice

  /api/v2/{administration_id}/sales_invoices/{id}.json - update a sales invoice.

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