Connect AltText.ai and PayWhirl

Use AltText.ai and PayWhirl in the same FlowMattic workflow. Below are the triggers and actions both integrations offer; pick one of each to see how the two connect.

Try FlowMattic free See triggers and actions

19 triggers 1 action Unlimited runs

Try a pairing

When this happens in PayWhirl17 triggers

Do this in AltText.ai1 action

1. TriggerCustomer Created

2. ActionGenerate Alt Text

When PayWhirl fires Customer Created, FlowMattic runs Generate Alt Text in AltText.ai with the data from that event.

You build this in the FlowMattic workflow builder on your own site.

Triggers and actions in this pair

A trigger starts a workflow. An action is something FlowMattic does in the app as a step.

AltText.ai

Integration page

Triggers (2)

Image UploadedTriggers when new images are added to the library.
Image DeletedTriggers when images are deleted from the library.

Actions (1)

Generate Alt TextGenerates alt text for an image using AltText.ai.

PayWhirl

Integration page

Triggers (17)

Customer CreatedTriggers when a customer is added to the account - via portal signup, widget checkout signup, or manually by admin.
Plan CreatedTriggers when a plan is created by the user.
Card CreatedTriggers when a new payment method is added by customer in portal or checkout pages, by admin for a customer.
Subscription CreatedTriggers when a customer is subscribed to a plan when invoices are created, before payment attempts - via widget checkout, manually by admin.
Invoice CreatedTriggers when an invoice is created - when subscription is created or renews and manually from admin.
Invoice ProcessedTriggers when the invoice is processed (payment attempted) this is usually automatic according to the payment schedule but could be manually triggered by admin.
Invoice PaidTriggers when the invoice is marked as paid.
Charge SucceededTriggers when a successful payment is made towards and invoice.
GiftCode SentTriggers when a gift code is sent to the recipient might be immediately after creation or on a scheduled date.
Customer UpdatedTriggers when the customer updates the profile from portal or admin updates customer details.
Plan UpdatedTriggers when a plan is updated by the user.
Subscription UpdatedTriggers when a customer or admin updates a subscription.
Charge RefundedTriggers manually when a refund is issued on PW side.
Charge FailedTriggers when an invoice payment is declined for any reason (but not held for review).
Subscription DeletedTriggers when a subscription is canceled - after max failed payment attempts are reached or manually by admin, user.
Invoice DeletedTriggers when admin manually deletes an invoice.
Card DeletedTriggers when a payment method is deleted by customer in portal, by admin.