Connect Pinch Payments to Moxie and automate any workflow

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1. Choose a Trigger

An event that starts an automation

2. Choose an Action

The event an automation performs after it's triggered

Endless possibilities

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How Zapier works

Zapier makes it easy to integrate Pinch Payments with Moxie - no code necessary. See how you can get setup in minutes.

Select a trigger from Pinch Payments

A trigger is an event that starts your Zap and runs the workflow. For example, with Pinch Payments, a trigger could be "Bank Results Event."

A trigger is the event that kicks off your automated workflow.

Setup an action from Moxie

An action is what takes place after the automation is triggered. For example, with Moxie, the action could be "Apply Payment."

An action is the event that your automated workflow performs when triggered.

That’s it! You just connected Pinch Payments to Moxie

With Zapier, it’s never been easier to connect your apps together and automate your most tedious work. Save hours every month.

Triggers and actions are the main components of every automated workflow.

Connect Pinch Payments and Moxie to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

An illustration representing how to automate lead management with Zapier.

Connect Pinch Payments and Moxie to unlock the power of automation

With Zapier's 7,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.

Choose a Trigger

Start here

Choose an Action

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.

Bank Results Event
Triggers when a Payer is created.
Trigger
Scheduled
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Payer Updated Event
Triggers when a Payer is updated.
Trigger
Scheduled
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Scheduled Process Event
Triggers when a Scheduled Payments are processed.
Trigger
Scheduled
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Subscription Completed Event
Triggers when a Subscription is completed.
Trigger
Scheduled
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- Event Type
Trigger
Scheduled
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- Payer Id
- First Name
  Required
- Last Name
  Required
- Email Address
- Mobile Number
- Source Id
- Token
- Amount
  Required
- Description
- Application Fee
Action
Write
- Payer Id
- Source Type
  Required
- Bank Account BSB
- Bank Account Number
- Bank Account Name
- Token
Action
Write

- Event Id
  Required
Action
Search
- Subscription Id
  Required
Action
Search
Agreement Signed
Triggers when an agreement is accepted and signed with e-signature.
Trigger
Instant
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Client Created
Triggers when a new client is created in Hectic.
Trigger
Instant
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Client Updated
Triggers when a client record is updated in Hectic.
Trigger
Instant
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Deliverable Deleted
Triggered when a Deliverable / Project Task is deleted
Trigger
Instant
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Deliverable Approval
Triggers when a new Deliverable is ready for client approval.
Trigger
Instant
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Invoice Sent
Triggers when an invoice is sent in Hectic.
Trigger
Instant
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Meeting Scheduled
Triggers when a new meeting is scheduled
Trigger
Instant
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Opportunity Created
Triggered with a pipeline opportunity is created
Trigger
Instant
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Opportunity Updated
Triggered with a pipeline opportunity is updated
Trigger
Instant
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Project Completed
Triggers when a project is set to "complete" in Hectic.
Trigger
Instant
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Project Updated
Triggers when the settings for a project are updated.
Trigger
Instant
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Proposal Signed
[DEPRECATED - Please use "Agreement Signed"] - Triggers when a proposal is accepted and signed with e-signature.
Trigger
Instant
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Ticket Closed
Triggers and a support ticket is closed
Trigger
Instant
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Ticket Created
Triggers when a new support ticket is created
Trigger
Instant
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Ticket Updated
Triggers when a support ticket is updated
Trigger
Instant
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Time Worked Deleted
Triggers when a time worked record is deleted.
Trigger
Instant
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- Invoice Number
  Required
- Client Name
- Payment date
  Required
- Amount
  Required
- Payment Type
- Reference Number
- Memo
Action
Write
- Client Name
  Required
- Record Type
  Required
- Tax ID
- Address 1
- Address 2
- City
- State/Locality
- Zip/Postal
- Website
- Phone
- Contact First Name
- Contact Last Name
- Contact email
- Hourly Rate
- Note
Action
Write
- Client Name
  Required
- Description
- Stage Name
- Client Name
- First Name
  Required
- Last Name
  Required
- Business Name
- Email Address
- Phone
- Address 1
- Address 2
- City
- State/Locality
- Zip/Postal
- Country
- Lead source
- Website
- Note
Action
Write
- User Email
  Required
- Ticket Type
  Required
- Subject
  Required
- Comment
  Required
- Due Date
Action
Write
- Start Time
  Required
- End Time
  Required
- Client Name
- Project Name
  Required
- Deliverable Name
  Required
- Note
- Create Client
- Create Project
- Create Deliverable
- User Email
  Required
Action
Write
- Form Name
  Required
- First Name
  Required
- Last Name
  Required
- Email Address
- Phone
- Business Name
- Website
- Address 1
- Address 2
- City
- State/Locality
- Zip/Postal
- Country
- Note
Action
Write

Payer Created Event
Triggers when a Payer is created.
Trigger
Scheduled
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Realtime Payment Event
Triggers when a realtime Payment occurs.
Trigger
Scheduled
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Subscription Cancelled Event
Triggers when a Subscription is cancelled.
Trigger
Scheduled
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Subscription Created Event
Triggers when a Subscription is created.
Trigger
Scheduled
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- Payer Id
- First Name
  Required
- Last Name
  Required
- Email Address
- Mobile Number
- Company Name
- Company Registration Number
- Street Address
- Suburb
- State
- Postcode
- Country
- Metadata
Action
Write
- Payer Id
- Payer Id
- Amount
  Required
- Transaction Date
  Required
- Description
Action
Write
- Plan Id
  Required
- Payer Id
- Total Amount
- Start Date
Action
Write
- Payer Id
Action
Search
Agreement Sent
Triggers when a proposal is sent either via link or email.
Trigger
Instant
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Agreement Viewed
Triggers when a user views the proposal.
Trigger
Instant
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Client Deleted
Triggers when a client record is deleted in Hectic.
Trigger
Instant
Try It
Deliverable Created
Triggered when a Project Task / Deliverable is created
Trigger
Instant
Try It
Deliverable Updated
Triggered with a Deliverable (Project Task) is updated.
Trigger
Instant
Try It
- Form ID
  Required
Trigger
Instant
Try It
Meeting Cancelled
Triggers when a meeting is cancelled
Trigger
Instant
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Meeting Updated
Triggers when a meeting is updated or rescheduled
Trigger
Instant
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Opportunity Deleted
Triggered with a pipeline opportunity is deleted
Trigger
Instant
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Payment Received
Triggers when a payment is received either vial Stripe or manual entry.
Trigger
Instant
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Project Created
Triggers when a new project is created in Hectic.
Trigger
Instant
Try It
Proposal Sent
[DEPRECATED - Please use "Agreement Sent"] - Triggers when a proposal is sent either via link or email.
Trigger
Instant
Try It
Proposal Viewed
[DEPRECATED - Please use "Agreement Viewed"] - Triggers when a user views the proposal.
Trigger
Instant
Try It
Ticket Comment
Triggers when a comment is created on a ticket
Trigger
Instant
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Ticket Deleted
Triggers when a support ticket is deleted
Trigger
Instant
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Time Worked Created
Triggers when a new time worked entry is created.
Trigger
Instant
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Time Worked Updated
Triggers when a time worked entry has been updated.
Trigger
Instant
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- Client Name
- Project Name
  Required
- Deliverable Name
  Required
Action
Write
- Client id
  Required
- Due Date
- Amount
  Required
- Description
- Note
- Send to
Action
Write
- Client Name
  Required
- Client Name
- Template Name
Action
Write
- User Email
  Required
- Ticket Number
  Required
- Private Comment
  Required
- Comment
  Required
Action
Write
- Payment date
  Required
- Amount
  Required
- Currency
  Required
- Paid
  Required
- Reimbursable
  Required
- Markup Percentage
  Required
- Category
- Bill / Invoice Number
- Description
- Note
- Vendor Name
- Client Name
Action
Write
- Search Query
  Required
Action
Search

About Pinch Payments

Pinch Payments is a PCI Compliant, Australian payments platform offering automated bank account, direct debit, and credit card payments for standard and repeating invoices or standalone transactions.

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