When this happens...
New Company
Invoive Paid
New Invoice
New Credit Note
New Contact
New Product

Automatically do this!
Create or Update Scheduled Payment
Add a Source to a Payer
Create or Update Payer
Add a Subscription
Find a Subscription
Create Realtime Payment
Find an Event
Find Payer
When this happensTriggers
A trigger is an event that starts a workflow.
Trigger's when new company added.
Trigger's when an invoice status is updated to "paid".
Trigger's when new invoice created.
Trigger's when a new credit note is created.
Trigger's when new contact is created.
Trigger's when new product is created.
Action is the task that follows automatically within your Factures integrations.
get comapnies details
get all contacts with details
get all existing invoice in factures
get credit notes companies
get all products from the factures
create a new company

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To start, connect both your Factures and Pinch Payments accounts to viaSocket. Once connected, you can set up a workflow where an event in Factures triggers actions in Pinch Payments (or vice versa).
Absolutely. You can customize how Factures data is recorded in Pinch Payments. This includes choosing which data fields go into which fields of Pinch Payments, setting up custom formats, and filtering out unwanted information.
The data sync between Factures and Pinch Payments typically happens in real-time through instant triggers. And a maximum of 15 minutes in case of a scheduled trigger.
Yes, viaSocket allows you to add custom logic or use built-in filters to modify data according to your needs.
Yes, you can set conditional logic to control the flow of data between Factures and Pinch Payments. For instance, you can specify that data should only be sent if certain conditions are met, or you can create if/else statements to manage different outcomes.
Factures is a comprehensive platform designed to streamline and simplify the process of managing invoices and billing. It offers tools for creating, sending, and tracking invoices, ensuring efficient financial operations for businesses of all sizes.
Learn MorePinch Payments is a PCI Compliant Australian payments platform designed to simplify and automate the process of rent payments and property management. It offers seamless payment processing for standard and recurring invoices, standalone transactions, and subscriptions. With Pinch, tenants and landlords can easily manage and track payments, using automated bank account, direct debit, and credit card options for a smooth experience.
Learn More