1.Monitors payment confirmed event
Integrate GoCardless to detect payment confirmed events and capture expanded payment details for logging.
When payment confirmations are handled manually, missed matches and lingering failures can slow reconciliation and delay refunds. This automation fetches and converts payment details, creates payment log entries, and updates resolved flagsβso your team can reconcile faster.
Integrate GoCardless to detect payment confirmed events and capture expanded payment details for logging.
Integrate Webhooks by Zapier and mapping tools to fetch the expanded payment payload and map payment reference and contact fields.
Integrate Formatter by Zapier and math tools to divide raw amount by 100 and output the display amount.
Integrate Airtable and database lookup tools to search the applicant table by email and attach applicant context to the flow.
Integrate Airtable and record updating tools to create or update payment log entries and set resolved flags for prior failures.
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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