Automate Payment Refunds from New Google Sheets Entries
This workflow automatically processes payment refunds in GoPay based on new entries in a Google Sheets spreadsheet, running every 15 minutes.
The workflow monitors a specified Google Sheets spreadsheet for new rows, extracting payment IDs and amounts. It then triggers a refund process in GoPay using the extracted data. The setup requires a connection to both Google Sheets and GoPay, and the spreadsheet must include headers for accurate data retrieval.
- Platform
- Make
- Category
- Finance & Accounting
- Price
- Free
- Creator
- Vera Cardoso
- automation
- payment
- refund
- googleSheets
- gopay
How to import this workflow into Make
- 1Purchase or download the workflow to get the Make blueprint JSON file.
- 2In Make, create a new scenario, click the three-dots menu, and choose "Import Blueprint".
- 3Reconnect each module to your own app connections when prompted.
- 4Run the scenario once to verify it, then set your schedule and turn it on.
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