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How Zapier works
Zapier makes it easy to integrate Gravity Forms with OnlineCheckWriter - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "Form Submission" from Gravity Forms.
Add your action
An action happens after the trigger—such as "Create Check" in OnlineCheckWriter.
You’re connected!
Zapier seamlessly connects Gravity Forms and OnlineCheckWriter, automating your workflow.
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
- FormRequired
- Use Admin Field Labels?
Try ItTriggerInstant- FormRequired
ActionWrite- NameRequired
- Nick name
- Company
- Email
- Phone
- Address 1
- Address 2
- City
- State
- Zip Code
- Country
ActionWrite- AmountRequired
- Bank AccountRequired
- Payee NameRequired
- Payee EmailRequired
- Payee Nickname
- Payee's Company
- Payee Phone
- Payee's Address 1
- Payee's Address 2
- Payee's City
- Payee's State
- Payee's Zip Code
- Payee's Country
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No SIgn
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
- Enable Sms Inform
ActionWrite
- FormRequired
ActionWrite- AmountRequired
- bank_accountRequired
- Payee NameRequired
- Payee Nickname
- Payee's Company
- Payee's Email
- Payee's Phone
- Payee's Address 1
- Payee's Address 2
- Payee's City
- Payee's State
- Payee's Zip code
- Payee's Country
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No SIgn
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
ActionWrite- TitleRequired
- Attachment URLRequired
- Shipping TypeRequired
- NameRequired
- Company
- Address 1Required
- Address 2
- CityRequired
- StateRequired
- Zip CodeRequired
- PhoneRequired
- EmailRequired
ActionWrite- AmountRequired
- Bank AccountRequired
- Check Mailing Type IdRequired
- Paper Type IdRequired
- Payee NameRequired
- Payee Nickname
- Payee's Company
- Payee Email
- Payee Phone
- Payee's Address 1Required
- Payee's Address 2
- Payee's CityRequired
- Payee's StateRequired
- Payee's Zip CodeRequired
- Payee's CountryRequired
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No Sign
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
- Inform Type
- Enable Sms Inform
- Enable Email Inform
- Is Shipping To Custom Address
- Custom From Address Id
- Custom To Address Id
- Custom Shipping Type Id
ActionWrite
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