1.Catches payment event webhook
Integrate Webhooks by Zapier and data mapping tools to extract invoice reference and amount, so you can parse payment details.
When payment events arrive, delays and mismatched invoice references can create reconciliation gaps. This automation catches webhook payloads, filters qualifying payments, and updates your invoice rowsβso your team can reconcile faster.
Integrate Webhooks by Zapier and data mapping tools to extract invoice reference and amount, so you can parse payment details.
Integrate Filter by Zapier and routing rules to continue only for qualifying subscription payments and positive outstanding amount, so you can avoid noise.
Integrate Delay by Zapier and timing controls to pause for 20 minutes, so you can prevent transient inconsistencies.
Integrate Formatter by Zapier and date formatting tools to convert the timestamp into a local value, so you can create readable payment statuses.
Integrate Microsoft Excel and spreadsheet row operations to find and update the matching invoice row with status, timestamp, and notes, so you can keep a reliable ledger.
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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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