Create records in Airtable for new payment chargebacks in Mollie
Manage your financial discrepancies effortlessly with this workflow. When a payment chargeback is processed in your Mollie account, a record is instantly created in your Airtable base - keeping track of every single detail. This automation is a perfect solution to save time, avoid errors, and keep your finance records updated and accurate.
Manage your financial discrepancies effortlessly with this workflow. When a payment chargeback is processed in your Mollie account, a record is instantly created in your Airtable base - keeping track of every single detail. This automation is a perfect solution to save time, avoid errors, and keep your finance records updated and accurate.
- When this happens...New Payment Chargeback
Triggers when a new payment chargeback has been created.
- automatically do this!Create Record
Creates a new record with auto-populating fields.
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Live ModeRequired
Try ItLive ModeRequired
Profile ID
Try ItLive ModeRequired
Try ItNew Settlement
Triggers when a new settlement has been created.
Try It
New Invoice
Triggers when a new invoice has been created.
Try ItLive ModeRequired
Profile ID
Try ItLive ModeRequired
Profile ID
Try ItTest modeRequired
Profile IDRequired
Amount CurrencyRequired
Amount ValueRequired
Redirect URLRequired
Webhook URL
Expires At
LocaleRequired
Payment Method
Order NumberRequired
Billing Address Organization Name
Billing Address Title
Billing Address Given NameRequired
Billing Address Family NameRequired
Billing Address EmailRequired
Billing Address Street And NumberRequired
Billing Address Postal CodeRequired
Billing Address CityRequired
Billing Address CountryRequired
Type
Category
NameRequired
QuantityRequired
Total Amount CurrencyRequired
Total Amount ValueRequired
Unit Price CurrencyRequired
Unit Price ValueRequired
Discount Currency
Discount Value
Vat RateRequired
Vat Amount CurrencyRequired
Vat Amount ValueRequired
Sku
Image Url
Product Url