1.Monitor new payment event
Integrate bunq and transaction capture tools to detect incoming payment events and capture raw data to route later.
When new payment events arrive, manual handling slows posting and increases reconciliation risk. This automation formats identifiers, filters qualifying transactions, and posts a standardized payloadβso your team can process payments across finance and sales systems.
Integrate bunq and transaction capture tools to detect incoming payment events and capture raw data to route later.
Integrate Formatter by Zapier and data mapping tools to extract numeric account id and map it to the extracted account id.
Integrate Filter by Zapier and routing rules to continue only for matching account ids and positive amounts to forward credits.
Integrate Webhooks by Zapier and endpoint delivery tools to POST a mapped payload with submission id to processing endpoint.
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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