Manage the creation and deletion of Revolut draft payments from Airtable
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About template
Watch the records of an Airtable base and based on a certain trigger field create or delete Revolut draft payments.
The setup of the template assumes your Airtable table includes the following fields: Name of the recipient of the payment (First name and Last name if it's an individual), Recipient type (INDIVIDUAL or COMPANY), Status (Pay or Cancel), Amount, Payment ID 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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