Create new DreamApply applicants from Instapage form submissions
Effortlessly manage new applicants in DreamApply with this seamless workflow. When a form submission is received in Instapage, it will instantly create a new applicant in your DreamApply account, streamlining the process and improving efficiency. Stay organized and ensure that no potential candidates fall through the cracks with this easy-to-use automation.
Effortlessly manage new applicants in DreamApply with this seamless workflow. When a form submission is received in Instapage, it will instantly create a new applicant in your DreamApply account, streamlining the process and improving efficiency. Stay organized and ensure that no potential candidates fall through the cracks with this easy-to-use automation.
- When this happens...Form Submission
Triggers when a new form is submitted.
- automatically do this!Create a New Applicant
Creates a new applicant and sends a welcome letter
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Try ItApplicant Requested to Be Forgotten
Triggers when an applicant presses the button to request their data to be removed from the system, according to the GDPR right to be forgotten.
Try ItApplication Was Re-Submitted
Triggers when an application is re-submitted (after being submitted and reopened before). This may trigger multiple times as applications can be reopened and re-submitted by applicants at will. Note that there is a separate trigger for catching just the first-time submitted applications.
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Applicant Registered
Triggers when a new applicant has registered (on their own). This is separate from an applicant being imported or entered by an advisor/agent.
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Try ItApplication Was Submitted
Triggers when an application is submitted for the first time. Note that there is a separate trigger for re-submitted applications.
Try ItInvoice Was Collected
Triggers when an invoice was marked as fully paid. This can happen when the applicant makes a payment using a payment gateway (PayPal, Flywire, Mollie, Authorize.net, Simplepay or others) or when the admissions administrator or accountant manually marks the invoice as paid.
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