1.Catch purchase payload
Integrate Webhooks by Zapier and mapping tools to catch the purchase payload and expose raw purchase fields for downstream steps.
When purchase webhooks arrive without consistent formatting, reconciliation slows and payment records get out of date. This automation catches purchase payloads, formats date fields and routes installment cases, then creates or updates Google Sheets and Airtable payment recordsβso your team can reconcile quickly.
Integrate Webhooks by Zapier and mapping tools to catch the purchase payload and expose raw purchase fields for downstream steps.
Integrate Formatter by Zapier and date utilities to map the incoming creation date to DD dash MM dash YY for consistent reporting.
Integrate Paths by Zapier and rule logic to branch on payment installments and continue only for qualifying records.
Integrate Google Sheets and spreadsheet mapping tools to create a row with buyer, country, product, source, and price fields.
Integrate Airtable and CRM record matching to find or create a Payments record by buyer email and update installments.
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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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