Connect PayWhirl and Agify

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

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17 triggers 2 actions Unlimited runs

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When this happens in PayWhirl17 triggers

Do this in Agify2 actions

1. TriggerCustomer Created

2. ActionPredict Age

When PayWhirl fires Customer Created, FlowMattic runs Predict Age in Agify 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.

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.