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How Zapier works
Zapier makes it easy to integrate Andpay with OnlineCheckWriter - no code necessary. See how you can get setup in minutes.
Choose a trigger
A trigger is the event that starts your Zap—like a "New Currency" from Andpay.
Add your action
An action happens after the trigger—such as "Create Check" in OnlineCheckWriter.
You’re connected!
Zapier seamlessly connects Andpay and OnlineCheckWriter, automating your workflow.
Supported triggers and actions
Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.
- New Currency
Triggers when a new currency is created.
Try ItTriggerPolling - New Payment Request
Triggers when a new payment request is created.
Try ItTriggerInstant - AmountRequired
- bank_accountRequired
- Payee NameRequired
- Payee Nickname
- Payee's Company
- Payee's Email
- Payee's Phone
- Payee's Address 1
- Payee's Address 2
- Payee's City
- Payee's State
- Payee's Zip code
- Payee's Country
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No SIgn
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
ActionWrite- TitleRequired
- Attachment URLRequired
- Shipping TypeRequired
- Name
- Company
- Address 1
- Address 2
- City
- State
- Zip Code
- Phone
- Email
ActionWrite
- New Payment Received
Triggers when a new payment has been received.
Try ItTriggerInstant - AmountRequired
- Wallet AddressRequired
- Currency
- Name
- Message
- Multi Payment
ActionWrite- Name
- Nick name
- Company
- Email
- Phone
- Address 1
- Address 2
- City
- State
- Zip Code
- Country
ActionWrite- AmountRequired
- bank_accountRequired
- Payee NameRequired
- Payee's Email
- Payee Nickname
- Payee's Company
- Payee Phone
- Payee's Address 1
- Payee's Address 2
- Payee's City
- Payee's State
- Payee's Zip code
- Payee's Country
- Memo
- Note
- Category Id
- Serial Number
- Issue Date
- Account Number
- Invoice Number
- No SIgn
- No Amount
- No Date
- No Payee
- Voucher Invoice Name
- Voucher Memo
- Voucher Number
- Voucher Date
- Voucher Invoice Number
- Voucher Invoice Description
- Voucher Invoice Quantity
- Voucher Invoice Unit Cost
- Voucher Invoice Total
- Enable Sms Inform
ActionWrite
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