Create a Revolut Business draft payment from a new Xero purchase order

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Apps used in template

Xero

Airtable

Revolut Business

About

Use this template to create a Revolut Business draft payment when a new Xero purchase order is created.

The setup of the template assumes you have your supplier data stored in an Airtable table. Your table has to include these fields: Name of the supplier (First name and Last name if the supplier is an individual) 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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