Add Airtable records when new payouts are received in Anchor
Make sure your Airtable records are updated with this automation. Once set up, each time a new payout is received in Anchor, a matching record will be added to a selected view in Airtable. Zapier will automatically add a record preventing you from losing data and keeping your tools up-to-date!
- When this happens...Payout Received
- automatically do this!Create RecordCreates a new record with auto-populating fields.
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More things you can do with Anchor and Airtable
Discover other triggers and actions you can use with Anchor and Airtable
- Agreement Amended
Triggers when an agreement is amended.
Try ItTriggerInstant - Agreement Terminated
Triggers when an agreement is terminated.
Try ItTriggerInstant - Invoice Payment Collected
Triggers when payment for an invoice is collected (Anchor received the funds, before settlement).
Try ItTriggerInstant - Invoice Payment Failed
Triggers when payment for an invoice fails. Failure details are at detailedStatus.paymentFailed.
Try ItTriggerInstant
- Agreement Amendments Approved
Triggers when amendments to an agreement are approved.
Try ItTriggerInstant - Invoice Paid
Triggers when an invoice is paid in full (either collected by Anchor or marked paid externally).
Try ItTriggerInstant - Invoice Payment Disputed
Triggers when an invoice payment is disputed by the client. Dispute details are at detailedStatus.paymentDisputed.
Try ItTriggerInstant - Invoice Payment Initiated
Triggers when payment for an invoice is initiated (a charge is in flight).
Try ItTriggerInstant






