Automated supplier draft payments for new orders in an online store
Automated supplier draft payments for new orders in an online store
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Retrieve all new Shopify orders, find their supplier information on a Google Sheet and create Revolut Business draft payments for the supplier.
The setup of the template assumes you have your supplier data stored in a Google Sheets sheet. Your sheet has to include these columns: Name of the supplier (First name and Last name if the supplier is an individual), Recipient type (INDIVIDUAL or COMPANY), Shopify product ID, Price you pay for the product to the supplier and payment details.
To see which details are required to create a Revolut draft payment depending on the country, click here. For example, if you're creating a payment to the United Kingdom, your Airtable table needs to include an Account Number and a Sort Code; for payment to Germany, it's IBAN and BIC.
Create your own workflow
Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.
Accepts a cancellation request for an assigned fulfillment order by its ID.
Accepts a fulfillment request and updates the assigned fulfillment order by its ID.
Creates a new conditional format rule at the given index. All subsequent rules' indexes are incremented.
Appends a new row to the bottom of the table.
Adds a new sheet.
Adjusts the inventory level of an inventory item at a single location.
Appends multiple rows to the bottom of the table.
Updates multiple rows.
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