Credit Repair Cloud + Neto Commerce

Create new Maropost Commerce Cloud customers from Credit Repair Cloud leads

Effortlessly manage your leads and customers with this seamless workflow between Credit Repair Cloud and Maropost Commerce Cloud. When a new lead is added in Credit Repair Cloud, their information is instantly transferred to Maropost Commerce Cloud as a customer. This automation ensures accurate data management and saves time, allowing you to focus on growing your business.

When this happens...
New Lead
Triggered when you add a new lead.
TriggerInstant
automatically do this!
Create Customer
Creates a new customer.
ActionWrite

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Supported triggers and actions

Status Change
Triggered when you convert status from client to any other status or from any other status to client.
Trigger
Instant
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New Client
Triggered when you add a new client.
Trigger
Instant
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New Lead
Triggered when you add a new lead.
Trigger
Instant
Try It
Update Lead
Triggered when you update a lead.
Trigger
Instant
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- First NameRequired
- Last NameRequired
- EmailRequired
- Middle Name
- Suffix
- Mobile Phone
- Home Phone
- Work Phone
- Work Phone Ext
- Fax
- Social Security Number
- Birth Date
- Street Address
- City
- State
- Zip
- Country
- Memo
- Previous Mailing Address
Action
Write

- First NameRequired
- Last NameRequired
- Middle Name
- Suffix
- Email
- Mobile Phone
- Home Phone
- Work Phone
- Work Phone Ext
- Fax
- Social Security Number
- Birth Date
- Street Address
- City
- State
- Zip
- Country
- Memo
- Previous Mailing Address
Action
Write
- First NameRequired
- Last NameRequired
- Middle Name
- Suffix
- Email
- Mobile Phone
- Home Phone
- Work Phone
- Work Phone Ext
- Fax
- Social Security Number
- Birth Date
- Street Address
- City
- State
- Zip
- Country
- Memo
- Previous Mailing Address
Action
Write

New Completed Order
Triggers on new completed orders (dispatched or cancelled).
Trigger
Scheduled
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- Is Active
Trigger
Scheduled
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New Order
Triggers on new orders.
Trigger
Scheduled
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New Payment
Triggers on new payments.
Trigger
Scheduled
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Updated Customer
Triggers when a customer is updated.
Trigger
Scheduled
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Updated Item
Triggers when an item is updated.
Trigger
Scheduled
Try It
- Username
- Type
- Email AddressRequired
- Secondary Email Address
- Newsletter Subscriber
- Parent Username
- Approval Username
- Referral Username
- Referral Commission
- Gender
- Date Of Birth
- Identification Type
- Identification Details
- Default Discounts
- Default Document Template
- Registration Date
- Internal Notes
- ABN
- Website URL
- Credit Limit
- Default Invoice Terms
- Classification 1
- Classification 2
- Sales Channel
- Ship Company
- Ship Fax
- Ship Street Line 1
- Ship Street Line 2
- Ship City
- Ship State
- Ship Country
- Ship PostCode
- Ship First Name
- Ship Last Name
- Ship Phone
- Bill Company
- Bill Fax
- Bill Street Line 1
- Bill Street Line 2
- Bill City
- Bill State
- Bill Country
- Bill PostCode
- Bill First Name
- Bill Last Name
- Bill Phone
- Active
- On Credit Hold
- User Group
- Account Balance
- Available Credit
- Account Manager
- Default Order Type
- User Custom 1
- User Custom 2
- User Custom 3
- User Custom 4
- User Custom 5
- User Custom 6
- User Custom 7
- User Custom 8
- User Custom 9
- User Custom 10
- User Custom 11
- User Custom 12
- User Custom 13
- User Custom 14
- User Custom 15
- User Custom 16
- User Custom 17
- User Custom 18
- User Custom 19
- User Custom 20
- User Custom 21
- User Custom 22
- User Custom 23
- User Custom 24
- User Custom 25
- User Custom 26
- User Custom 27
- User Custom 28
- User Custom 29
- User Custom 30
- User Custom 31
- User Custom 32
- User Custom 33
- User Custom 34
- User Custom 35
- User Custom 36
- User Custom 37
- User Custom 38
- User Custom 39
- User Custom 40
- User Custom 41
- User Custom 42
- User Custom 43
- User Custom 44
- User Custom 45
- User Custom 46
- User Custom 47
- User Custom 48
- User Custom 49
- User Custom 50
- Date Added
- Date Added Local
- Date Added UTC
- Date Updated
- Date Updated Local
- Date Updated UTC
Action
Write
- Order IDRequired
- Purchase Order Number
- Order Type
- On Hold Type
- User Group
- Document Template
- Date Placed UTC
- Date Placed
- Date Required
- Date Required UTC
- Date Invoiced
- Date Invoiced UTC
- Date Due
- Date Due UTC
- UsernameRequired
- EmailRequired
- Bill First Name
- Bill Last Name
- Bill Company
- Bill Street 1
- Bill Street 2
- Bill City
- Bill State
- Bill Post Code
- Bill Contact Phone
- Bill Country
- Ship First Name
- Ship Last Name
- Ship Company
- Ship Street 1
- Ship Street 2
- Ship City
- Ship State
- Ship PostCode
- Ship Contact Phone
- Ship Country
- Enable Address Validation
- Operator
- Operator Date Updated
- Sales Person
- Customer Ref 1
- Customer Ref 2
- Customer Ref 3
- Customer Ref 4
- Customer Ref 5
- Customer Ref 6
- Customer Ref 7
- Customer Ref 8
- Customer Ref 9
- Customer Ref 10
- Sales Channel
- Ship Instructions
- Internal Order Notes
- Sticky Note Title
- Sticky Note
- Sticky Notes
- Order Status
- Order Approval
- Payment Method
- Payment Terms
- Tax Inclusive
- Tax Free Shipping
- BPAY CRN
- Shipping Method
- Shipping Cost
- Signature Required
- Currency Code
- Order Line SKU
- Order Line Item Notes
- Order Line Item Description
- Order Line Item Serial Number
- Order Line Dropshipper
- Order Line Tax Free
- Order Line Warehouse ID
- Order Line Quantity
- Order Line Unit Price
- Order Line Unit Cost
- Order Line Shipping Weight
- Order Line Quantity Shipped
- Order Line Discount Percent
- Order Line Discount Amount
- Order Line Cubic
- Order Line External System Identifier
- Order Line External Order Reference
- Order Line External OrderLine Reference
- Order Line Kit Components
- Order Line Order Rounding
Action
Write
- Order IDRequired
- Payment MethodRequired
- Card AuthorisationRequired
- Amount PaidRequired
- Date PaidRequired
Action
Write
- UsernameRequired
- Type
- Email AddressRequired
- Secondary Email Address
- Newsletter Subscriber
- Parent Username
- Approval Username
- Referral Username
- Referral Commission
- Gender
- Date Of Birth
- Identification Type
- Identification Details
- Default Discounts
- Default Document Template
- Registration Date
- Internal Notes
- ABN
- Website URL
- Credit Limit
- Default Invoice Terms
- Classification 1
- Classification 2
- Sales Channel
- Ship Company
- Ship Fax
- Ship Street Line 1
- Ship Street Line 2
- Ship City
- Ship State
- Ship Country
- Ship PostCode
- Ship First Name
- Ship Last Name
- Ship Phone
- Bill Company
- Bill Fax

Credit Repair Cloud + Neto Commerce

Create new Maropost Commerce Cloud customers from Credit Repair Cloud leads

Supported triggers and actions

Status Change

New Client

New Lead

Update Lead

Change Lead

Create Client

Create Lead

New Completed Order

New Customer

New Order

New Payment

Updated Customer

Updated Item

Create Customer

Create Order

Create Payment

Update Customer