1.Detect new payment received
Integrate Square and payment processing tools to pass the payment amount and identifier into your deposit workflow.
When new payment received events arrive, delays can create wrong same-day cash balances. This automation filters cash tenders, calculates deposit totals, and updates your Google Sheets ledgerβso your team can keep bookkeeping aligned.
Integrate Square and payment processing tools to pass the payment amount and identifier into your deposit workflow.
Integrate Filter by Zapier and payment routing rules to continue only when the payment represents cash tender.
Integrate Formatter by Zapier and calculation tools to convert cents to dollars and add the amount to the running total.
Integrate Google Sheets and spreadsheets to read the current deposit total cell for the configured worksheet row.
Integrate Google Sheets and ledger updates to write the summed total and payment identifier, preventing duplicates.
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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