Create or update Pinch Payments payers from new Jotform submissions
Streamline your payment processing system with this automated workflow. When a new submission is received via Jotform, the data is instantly used to create or update a payer in Pinch Payments. This convenient process eliminates the need for manual data entry and enhances efficiency, keeping your business' financial backend running smoothly.
Streamline your payment processing system with this automated workflow. When a new submission is received via Jotform, the data is instantly used to create or update a payer in Pinch Payments. This convenient process eliminates the need for manual data entry and enhances efficiency, keeping your business' financial backend running smoothly.
- When this happens...New Submission
Triggers when a new submission has been added to a specific form.
- automatically do this!Create or Update Payer
Create or Update a Payer
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FormRequired
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Asignee emailRequired
Invitation Message
Assignee Permission
Select a formRequired
Bank Results Event
Triggers when a Payer is created.
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DocumentRequired
Try ItSelect a formRequired
Assignee emailRequired
Invitation Message
Prefilled Field Permissions
Api Docs Info
Apply standard error handling?Required
HTTP MethodRequired
URLRequired
Query String Parameters
Additional Request Headers
Body
Payer Created Event
Triggers when a Payer is created.
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