1.Captures new payment payload
Integrate ablefy to capture payment payload and map payment details to commission fields.
When new payments come in, delays can misassign commissions and stall month-end reporting. This automation captures each ablefy payment, formats the date, filters qualifying records, routes to the right closer, and creates a row in Google Sheetsβso your team can track commissions reliably.
Integrate ablefy to capture payment payload and map payment details to commission fields.
Integrate Formatter by Zapier and date formatting tools to convert the payment timestamp into a sheet friendly date string.
Integrate Filter by Zapier and qualification rules to continue only for completed, minimums, and current month payments.
Integrate Paths by Zapier and routing rules to branch by product and set an assigned closer value.
Integrate Google Sheets and spreadsheet reporting tools to create the monthly row with closer, buyer, and commission amount.
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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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