BP Pay + Sage Accounting

Create Sage Accounting contact payments for new payments received in BP Pay

Keep payment data up to date across platforms with this Zap. Once active, this integration automatically generates a Sage Accounting contact payment for each new payment received in BP Pay.

When this happens...
Payment Received
Triggers when a new Stellar payment is received in the account.
TriggerInstant
automatically do this!
Create Contact Payment
Creates a new contact payment.
ActionWrite

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Supported triggers and actions

What does this mean?

- Stellar AccountRequired
- Asset Code
- Memo
- Testnet
Trigger
Instant
Try It
New Purchase Invoice
Triggers when a new purchase invoice is created.
Trigger
Scheduled
Try It
Updated Customer
Triggers when an existing customer is updated.
Trigger
Scheduled
Try It
New Sales Invoice
Triggers when a new sales invoice is created.
Trigger
Scheduled
Try It
New Service
Triggers when a new service is created.
Trigger
Scheduled
Try It

Updated Contact Payment
Triggers when an existing contact payment is updated.
Trigger
Scheduled
Try It
Updated Purchase Invoice
Triggers when an existing purchase invoice is updated.
Trigger
Scheduled
Try It

Updated Sales Quote
Triggers when a sales Quote is updated.
Trigger
Scheduled
Try It
Updated Stock Item
Triggers when a stock item is updated.
Trigger
Scheduled
Try It
Create Purchase Invoice
Creates a new purchase invoice.
Action
Write
- Business NameRequired
- Notes
- Credit Limit
- Credit Term Days
Action
Write
- DateRequired
- Invoice Number Prefix
- Invoice Number
- Reference
- Notes
- Terms And Conditions
- Sent
Action
Write
- DescriptionRequired
- Item Code
- Notes
- Active
Action
Write
- Contact NameRequired
- Contact ReferenceRequired
- Payment ReferenceRequired
- Payment DateRequired
- Total Payment AmountRequired
Action
Write
Update Purchase Invoice
Triggers when an existing purchase invoice is updated.
Action
Write
- Date
- Quote Number Prefix
- Quote Number
- Reference
- Notes
- Terms And Conditions
- Sent
Action
Write
- Description
- Item Code
- Notes
- Active
Action
Write
- Filter by Contact Name or Reference
- Filter by Updated or Created Since the Given Date
- Filter by From Date
- Filter by To Date
Action
Search
- Business Name or Reference to search for the Contact GUIDRequired
Action
Search
- Invoice Number or ReferenceRequired
Action
Search
- Service Code or DescriptionRequired
Action
Search
- Filter by Contact Name or Reference
- Filter by Updated or Created Since the Given Date
- Filter by From Date
- Filter by To Date
- Contact NameRequired
- Contact ReferenceRequired
- Payment ReferenceRequired
- Payment DateRequired
- Total Payment AmountRequired
Action
Search or write
- Business Name or Reference to search for the Contact GUIDRequired
- Business NameRequired
- Notes
- Credit Limit
- Credit Term Days
Action
Search or write
- Invoice Number or ReferenceRequired
- DateRequired
- Invoice Number Prefix
- Reference
- Notes
- Terms And Conditions
- Sent
Action
Search or write
- Service Code or DescriptionRequired
- DescriptionRequired
- Item Code
- Notes
- Active
Action
Search or write

New Contact Payment
Triggers when a new contact payment is created.
Trigger
Scheduled
Try It
New Customer
Triggers when a new customer is created.
Trigger
Scheduled
Try It
New Product
Triggers when a new product is created.
Trigger
Scheduled
Try It
New Sales Quote
Triggers when a new sales Quote is created.
Trigger
Scheduled
Try It
New Stock Item
Triggers when a new stock item is created.
Trigger
Scheduled
Try It
Updated Product
Triggers when a product is updated.
Trigger
Scheduled
Try It
Updated Sales Invoice
Triggers when a sales invoice is updated.
Trigger
Scheduled
Try It
Updated Service
Triggers when a service is updated.
Trigger
Scheduled
Try It
- Contact NameRequired
- Contact ReferenceRequired
- Payment ReferenceRequired
- Payment DateRequired
- Total Payment AmountRequired
Action
Write
- Business NameRequired
- Notes
Action
Write
- DescriptionRequired
- Item Code
- Notes
- Active
Action
Write
Create Sales Quote
Creates a new sales Quote.
Action
Write
- DescriptionRequired
- Item Code
- Notes
- Active
Action
Write
- Description
- Item Code
- Notes
- Active
Action
Write
- Date
- Invoice Number Prefix
- Invoice Number
- Reference
- Notes
- Terms And Conditions
- Sent
Action
Write
- Description
- Item Code
- Notes
- Active
Action
Write
- Api Docs Info
- HTTP MethodRequired
- URLRequired
- Query String Parameters
- Headers
- Additional Request Headers
- Body
Action
Write
- Invoice ReferenceRequired
Action
Search
- Product Code or DescriptionRequired
Action
Search
- Quote Number or ReferenceRequired
Action
Search
- NameRequired
Action
Search
- Invoice ReferenceRequired
Action
Search or write
- Product Code or DescriptionRequired
- DescriptionRequired
- Item Code
- Notes
- Active
Action
Search or write
- Quote Number or ReferenceRequired
Action
Search or write
- NameRequired
- DescriptionRequired
- Item Code
- Notes
- Active
Action
Search or write

About BP Pay

BP Pay provides blockchain payment solutions for fast, frictionless, low-cost transactions using Stellar Blockchain and Circle's USDC.

Help

Related categories

Payment Processing

About Sage Accounting

Award winning accounting from the leader in financial accounting software. Manage invoicing, cash flow, tax, payments and more from any device through the cloud.

Help

Related categories

Accounting

PRODUCTS

CAPABILITIES

By team

BP Pay + Sage Accounting

Create Sage Accounting contact payments for new payments received in BP Pay

Payment Received

Asset Code

Memo

Testnet

New Purchase Invoice

Updated Customer

New Sales Invoice

New Service

Updated Contact Payment

Updated Purchase Invoice

Updated Sales Quote

Updated Stock Item

Create Purchase Invoice

Create Customer

Business NameRequired

Notes

Credit Limit

Credit Term Days

Create Sales Invoice

DateRequired

Invoice Number Prefix

Invoice Number

Reference

Notes

Terms And Conditions

Sent

Create Service

DescriptionRequired

Item Code

Notes

Active

Update Contact Payment

Contact NameRequired

Contact ReferenceRequired

Payment ReferenceRequired

Payment DateRequired

Total Payment AmountRequired

Update Purchase Invoice

Update Sales Quote

Date

Quote Number Prefix

Quote Number

Reference

Notes

Terms And Conditions

Sent

Update Stock Item

Description

Item Code

Notes

Active

Find Contact Payment

Filter by Contact Name or Reference

Filter by Updated or Created Since the Given Date

Filter by From Date

Filter by To Date

Find Customer

Business Name or Reference to search for the Contact GUIDRequired

Find Sales Invoice

Invoice Number or ReferenceRequired

Find Service

Service Code or DescriptionRequired

Find or Create Create Contact Payment

Filter by Contact Name or Reference

Filter by Updated or Created Since the Given Date

Filter by From Date

Filter by To Date

Contact NameRequired

Contact ReferenceRequired

Payment ReferenceRequired

Payment DateRequired

Total Payment AmountRequired

Find or Create Customer Creation

Business Name or Reference to search for the Contact GUIDRequired

Business NameRequired