Create a Revolut Business draft payment from a new Xero purchase order
Create a Revolut Business draft payment from a new Xero purchase order
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Use this template to create a Revolut Business draft payment when a new Xero purchase order is created.
The setup of the template assumes you have your supplier data stored in an Airtable table. Your table has to include these fields: Name of the supplier (First name and Last name if the supplier is an individual) 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.
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Adds a contact to a specified contact group.
Archives a contact with a given ID.
Сreates multiple records.
Deletes multiple records.
Updates multiple existing records.
Upserts multiple records.
Creates a new bank transaction.
Transfers a specified amount from one account to another.
Creates a new batch payment.
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