1.Detects new payment
Integrate Stripe and finance data capture to watch for new successful payment events and trigger worksheet logging.
Log successful charges to a central payments sheet
Automatically detect new payment events across Stripe and Google Sheets. Create and format finance worksheet rows when successful payments landβso you can reconcile billing faster, surface latest transactions, and reduce manual reporting without manual reconciliation work.
How this automation logs payments to your finance worksheet
When new payment events arrive, pending or failed charges can slow billing reconciliation. This automation filters successful payments, formats dates, and creates worksheet rowsβso your team can reconcile faster and keep transaction history audit-ready.
Stripeor swap with your favorite app
2.Continues only for success
Integrate Filter by Zapier and routing rules to continue only for successful payments and exclude failed or pending events.
Filter by Zapieror swap with your favorite app
3.Formats payment timestamp
Integrate Formatter by Zapier and date formatting to map the source timestamp into an MM/DD/YY date string.
Formatter by Zapieror swap with your favorite app
4.Creates finance worksheet row
Integrate Google Sheets and spreadsheet mapping to create a top-row entry with date, payer name, payer email, amount, and region state.
Google Sheetsor swap with your favorite app
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Step 1
Connect your tools
Bring your apps together so information can move automatically between the tools your team already uses.
Step 2
Define the trigger
Choose the events that should start your workflow, like a new submission, updated record, completed task, or customer action.
Step 3
Automate and measure
Let your workflow handle follow-ups, updates, notifications, and reporting so your team can track progress and act faster.
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