1.Catches new payment received
Integrate Webhooks by Zapier and event payload mapping to capture payer contact, amount, timestamp, and booking reference to log payment intake.
When new payments arrive without being matched to bookings, reconciliation delays can cause incorrect statuses and delayed ops visibility. This automation catches payment webhooks, formats the payment date, then finds or creates and updates payment records and booking rowsβso your team can confirm settled reservations quickly.
Integrate Webhooks by Zapier and event payload mapping to capture payer contact, amount, timestamp, and booking reference to log payment intake.
Integrate Formatter by Zapier and date parsing tools to format the incoming timestamp and map it to the payment date field.
Integrate Zapier Tables and data lookup tools to find or create a central payments record and map contact and amount fields.
Integrate Zapier Tables and record updates to fill missing contact info and set the payment status based on the match.
Integrate Google Sheets and spreadsheet row lookup to find the matching booking row, set status to Paid, and add a payment note.
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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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