1.Captures payout.created details
Integrate Stripe and payment event tracking to capture payout timestamp, amount in cents, and payout reference ID.
When new Stripe payouts are sent, delays can cause reconciliation gaps and missed close timing. This automation captures payout details, formats transfer fields, creates bank transfers in Sage Accounting, and emails financeβso your team can reconcile same day.
Integrate Stripe and payment event tracking to capture payout timestamp, amount in cents, and payout reference ID.
Integrate Formatter by Zapier and date tools to format payout timestamp into YYYY-MM-DD for the accounting transfer date.
Integrate Formatter by Zapier and number processing tools to divide cents by 100 and set the transfer amount.
Integrate Sage Accounting and accounting records tools to create a bank transfer with memo notes and reference fields.
Integrate Brevo and email delivery tools to send the finance address the date, amount, payout reference, and accounting link.
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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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