1.Detects new ACH table rows
Integrate MySQL and database connectors to fetch new rows, surfaced fields, and dedupe keys to trigger transaction request processing.
When new rows are detected in your configured ACH table, delays can stall review and settlement. This automation monitors new ACH rows and formats bank fields, then creates or matches account records and logs pending transaction requestsβso your team can review consistently.
Integrate MySQL and database connectors to fetch new rows, surfaced fields, and dedupe keys to trigger transaction request processing.
Integrate Formatter by Zapier and data normalization tools to standardize routing, account numbers, and numeric amounts to normalize request inputs.
Integrate Airtable and record lookup tools to search by routing and account value, then create a new account record to complete account matching.
Integrate Airtable and database record tools to create a transaction request with linked account, order reference, amount, and pending status to log reviews.
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