1.Monitors new payment events
Integrate Stripe to detect new payment events and trigger the invoice matching flow for payment records.
When new Stripe payment events arrive without invoice reference alignment, manual triage can slow reconciliation and increase posting errors. This automation monitors invoice reference events and routes them to Airtable to find, then creates or updates payment recordsβso your team can keep payment books current.
Integrate Stripe to detect new payment events and trigger the invoice matching flow for payment records.
Integrate Filter by Zapier to continue only for events that include an invoice reference to reduce noise in processing.
Integrate Airtable and data lookup tools to find the matching record by invoice reference and prepare an update path.
Integrate Paths by Zapier to route to the update branch when an Airtable record exists for the invoice reference.
Integrate Airtable and mapping tools to update the existing invoice row with payment id, method, amount, and date.
Integrate Paths by Zapier to route to the create branch when no Airtable record matches the invoice reference.
Build custom automations across your tools in minutes. Describe what you need, connect your apps, and create workflows without the manual effort.
Zapier connects your tools, triggers actions from real-time data, and streamlines workflows so your team can focus on what matters most.
Step 1
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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