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Airtable
Revolut Business

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.

Categories
Payments, Billing & Subscriptions
Banking
Databases
Spreadsheets

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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.

Revolut Business
Create a Draft Payment

Creates a draft payment.

Action
Airtable
Create a Record

Creates a new record in Airtable.

Action
Revolut Business
Delete a Draft Payment

Deletes a draft payment by its ID.

Action
Revolut Business
Delete a Draft Payment Transfer

Deletes a draft payment transfer.

Action
Airtable
Delete a Record

Deletes a record by its ID.

Action
Revolut Business
Get a Draft Payment

Retrieves the selected draft payment details.

Action
Airtable
Get a Record

Retrieves a single record by its ID.

Action
Revolut Business
List Draft Payments

Retrieves the list of draft payments.

Search
Airtable
Make an API Call

Performs an arbitrary authorized API call.

Action

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