Automated supplier draft payments for new orders in an online store
Retrieve all new Shopify orders, find their supplier information on a Google Sheet and create Revolut Business draft payments for the supplier.
The setup of the template assumes you have your supplier data stored in a Google Sheets sheet. Your sheet has to include these columns: Name of the supplier (First name and Last name if the supplier is an individual), Recipient type (INDIVIDUAL or COMPANY), Shopify product ID, Price you pay for the product to the supplier and payment details.
To see which details are required to create a Revolut draft payment depending on the country, click here. For example, if you're creating a payment to the United Kingdom, your Airtable table needs to include an Account Number and a Sort Code; for payment to Germany, it's IBAN and BIC.
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