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How Zapier works
Zapier makes it easy to integrate Chargeflow with Lyra - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "New Dispute" from Chargeflow.
Add your action
An action happens after the trigger—such as "Update Lyra Status" in Lyra.
You’re connected!
Zapier seamlessly connects Chargeflow and Lyra, automating your workflow.
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
- New Dispute
Triggers when a new dispute is received in your Chargeflow account.
Try ItTriggerInstant - Dispute IDRequired
- Billing Address Customer Name
- Billing Address Line One
- Billing Address Line Two
- Billing Address City
- Billing Address Country
- Billing Address State
- Billing Address Zip Code
- Billing Address Phone
ActionWrite- Dispute IDRequired
- Product ID
- Shipping Date
- Shipping Line Title
- Shipping Method Price
- Tracking Number
- Shipping Courier
ActionWrite- Dispute IDRequired
- Payment Method Customer Name
- Payment Method Type
- Payment Method Last Four Digits
- Payment Method Expiration Month
- Payment Method Expiration Year
- Payment Method Brand
- Payment Method Country
- 3D Secure Result
- Address Verification System Outcome (AVS)
- Address Line One Check
- Address Zip Check
- Card Verification Result (CVC)
- Payment Method Wallet
- Payment Method Wallet Email
- Payment Method Wallet ID
ActionWrite
- Dispute IDRequired
- Transaction Source ID
- Transaction Order ID
- Transaction Subscription ID
- Transaction Created At
- Transaction Type
- Transaction Amount
- Transaction Currency
ActionWrite- Dispute IDRequired
- Customer Name
- Customer Email
- Customer First Purchase Date
- Customer Number of Orders
- Customer Phone Number
- Customer IP Address
- Customer Verified Email
ActionWrite- Dispute IDRequired
- Order Source ID
- Order Created At
- Order Payment Status
- Order Name
- Order Type
- Order Amount
- Order Currency
ActionWrite- Dispute IDRequired
- Product Name
- Product ID
- Product Type
- Purchase Quantity
- Product Description
- Product Image URL
- Product Price
ActionWrite
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