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Automated Revolut payment drafts from Airtable database

Automated Revolut payment drafts from Airtable database

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Retrieve payment transfer information from Airtable and create Revolut draft payments.

Your Airtable table has to include the following fields: Name of the recipient (First name and Last name if it's an individual), Amount, Payment date (field of type Date), Payment reference and payment details. There also needs to be a field of type 'Created time' or 'Last modified time' (both populated automatically) for Make to register new or updated records.

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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Create custom workflows by choosing triggers, actions, and searches. A trigger is an event that launches the workflow, an action is the event.

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Bulk Create Records (advanced)

Сreates multiple records.

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Bulk Delete Records (advanced)

Deletes multiple records.

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Bulk Update Records (advanced)

Updates multiple existing records.

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Bulk Upsert Records (advanced)

Upserts multiple records.

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Revolut Business
Create a Draft Payment

Creates a draft payment.

Action
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Create a Record

Creates a new record in Airtable.

Action
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Delete a Draft Payment

Deletes a draft payment by its ID.

Action
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Delete a Draft Payment Transfer

Deletes a draft payment transfer.

Action
Airtable
Delete a Record

Deletes a record by its ID.

Action

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