Automate Supplier Payments for New Shopify Orders

This workflow is designed to automate the payment process for suppliers by integrating Shopify, Google Sheets, and Revolut Business. When a new order is placed in Shopify, the workflow retrieves the order details and matches them with supplier information stored in a Google Sheets document. It then creates a draft payment in Revolut Business for the supplier, ensuring that all necessary payment details are correctly applied based on the supplier's country. This setup requires a Google Sheets document with specific columns for supplier details, including name, recipient type, product ID, price, and payment information.