Here are the steps needed for you to integrate Xendit to Zapier:
Open this link to get the invite to use Xendit Zapier App.
Once clicked, you will be redirected to Zapier login page. Login to your Zapier account.
Once logged in, you will be redirected to this Xendit Zapier App invitation. Click “Accept Invite and Build a Zap”.
Once you accept the invitation, you will be redirected to the homepage of Zapier. Click “Make a Zap” to start the integration process.
In this flow, we will use the example of Google Sheet Integration. Choose Google Sheet in App & Event when creating a trigger.
In Trigger Event, choose New Spreadsheet Row as the trigger (this would mean the action will be triggered every time there is a new spreadsheet row is added.
Choose the Google Account that owns the spreadsheet file you want to use.
Choose the spreadsheet that you want to use.
Choose the worksheet in the spreadsheet that you want to use.
Click Test Trigger.
If test is successful, click Continue.
Now we need to create the trigger action. You will be directed to this page. Search Xendit in the search box and choose Xendit 1.01.
Once you select Xendit, you can choose the Action Event. From this list, you can choose which payment method do you want to make available when there is a trigger.
After selecting the Action Event, you will be asked to sign in to Xendit. Click Sign in to Xendit.
Once clicked, you will be redirected to the page where you need to fill in your secret API Key.
Fill in the box with your Secret API Key and click “Yes, Continue”. If successful, your page will look like this. Click “Continue”.
Next you will need to complete the Setup Action. In this page, you will need to specify from which column each of the parameter will be extracted.
After you successfully completed the previous step, your page will look like this. Click “Continue”.
Once done, click “Test & Continue” when you land in this page.
If the test is successful, you will be directed to this page. Click “Turn On Zap” to turn on the integration.
Upon the completion of testing, the invoice email will be sent to the payer email address (assuming you set “Should Send Email as TRUE”).