ProAbono + Refersion + Formatter by Zapier
Send orders to Refersion when new invoices are paid in ProAbono
Need to manage an affiliation program on top of a subscription management solution? Add this Zapier template into your workflow! Then, every time a new invoice is paid in ProAbono, it will be automatically be sent to Refersion.
Need to manage an affiliation program on top of a subscription management solution? Add this Zapier template into your workflow! Then, every time a new invoice is paid in ProAbono, it will be automatically be sent to Refersion.
- When this happens...Event(s) Related to an Invoice
Triggers when an event related to an Invoice occurs.
- automatically do this...Numbers
Work with numeric data to do math operations, reformat currencies, and more (with line-item support).
- then do this!Send Order to Refersion
Adds orders into Refersion for attribution processing. Refersion will create a conversion if the order was successfully tracked back to an affiliate.
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Event Type related to a credit noteRequired
Try ItEvent Type related to an invoiceRequired
Try ItEvent Type related to a subscriptionRequired
Try ItReference CustomerRequired
Ensure Billable ?
Date Start
Date End
Force Offline ?
Note
Event Type related to a customerRequired
Try ItEvent Type related to a payment method (bank card and/or direct debit mandate)Required
Try ItReference CustomerRequired
Reference CustomerRequired
LabelRequired
AmountRequired
Quantity
Should the line be created only if the customer has valid payment information ?Required
