Connect DoorLoop to Mamo Business

Both apps 51DoorLoop 28Mamo Business 23

• Trigger
  In Eviction

  Triggers when a lease enters the eviction collections stage in DoorLoop.

• Trigger
  Lease Starting

  Triggers when a lease's start date arrives (start dates within the last 7 days up to today).

• Trigger
  New Expense

  Triggers when a new expense is recorded in DoorLoop.

• Trigger
  New Lease

  Triggers when a new lease is added in DoorLoop.

• Trigger
  New Lease Charge

  Triggers when a new charge is posted to a lease.

• Trigger
  New Lease Payment

  Triggers when a new lease payment is recorded in DoorLoop.

• Trigger
  New Owner

  Triggers when a new owner is created in DoorLoop.

• Trigger
  New Property

  Triggers when a new property is added in DoorLoop.

• Trigger
  New Prospect

  Triggers when a new prospect is added in DoorLoop.

• Trigger
  New Returned Payment

  Triggers when a lease payment is returned (reversed) in DoorLoop.

• Trigger
  New Task / Work Order

  Triggers when a new task, work order, tenant request or owner request is created in DoorLoop.

• Trigger
  New Tenant or Prospect

  Triggers when a new tenant or prospect is added in DoorLoop.

• Trigger
  New Vendor

  Triggers when a new vendor is added in DoorLoop.

• Trigger
  New Vendor Bill

  Triggers when a new vendor bill is created in DoorLoop.

• Trigger
  Tenant Moving In

  Triggers when a tenant's move-in date arrives (move-in dates within the last 7 days up to today).

• Trigger
  Tenant Moving Out

  Triggers when a lease tenant is scheduled to move out within the next 7 days.

• Trigger
  Updated Task / Work Order

  Triggers when a task or work order is created or updated in DoorLoop.

• Action
  Add owner

  Creates a property owner in DoorLoop with their contact details, management dates and tax information.

• Action
  Create a Task/Work Order

  Creates a task, tenant request, owner request or work order in DoorLoop.

• Action
  Create Vendor

  Creates a new vendor in DoorLoop with contact details, served properties, insurance and tax information.

• Action
  Find Account

  Finds accounts in the DoorLoop chart of accounts by name, type, designated purpose or parent account.

• Action
  Find Lease

  Finds leases by name, with optional filters for property, unit, tenant, owner, portfolio, dates and status. Returns the matching leases.

• Action
  Find Lease Tenants

  Finds the tenants on your leases by name or email, lease, property, portfolio, occupancy status or move-in/move-out dates. A tenant on several leases appears once per lease.

• Action
  Find Property

  Finds properties by name, optionally narrowed by portfolio, class or owner, and returns the matching properties.

• Action
  Find Tenant or Prospect

  Finds tenants and prospects by name or email, optionally narrowed by portfolio, property, unit, lease or tenant type.

• Action
  Find Unit

  Finds units in DoorLoop by name, optionally narrowed by property, portfolio, owner or status.

• Action
  Find User

  Finds DoorLoop users whose login email matches the email you supply.

• Action
  Find Vendor

  Finds DoorLoop vendors by name or email, optionally narrowed by property, active status, open balance, insurance expiry or creation date.

• 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.