1.Formats transaction details
Integrate Code by Zapier and reporting tools to format dates and currency, so you can produce month labels and USD and BRL values.
When the recharge webhook payload is received, delays can stall billing reconciliation and payment follow-up. This automation formats recharge details and creates spreadsheet rows and Pipefy cards, then updates or creates alert rowsβso your team can recognize deposits without manual reconciliation.
Integrate Code by Zapier and reporting tools to format dates and currency, so you can produce month labels and USD and BRL values.
Integrate Google Sheets and data mapping tools to create a spreadsheet row, so you can log transaction date, amounts, and company id.
Integrate Pipefy and payment queue workflows to create a card, so you can set due dates, checklist fields, and descriptions for the team.
Integrate Google Sheets and alert tracking tools to find or update rows, so you can set acknowledged status and last deposit date.
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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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