Automated supplier draft payments for new orders in an online store

The setup of the template assumes you have your supplier data stored in a Google Sheets sheet. Your sheet has to include these columns: Name of the supplier (First name and Last name if the supplier is an individual), Recipient type (INDIVIDUAL or COMPANY), Shopify product ID, Price you pay for the product to the supplier and payment details.

To see which details are required to create a Revolut draft payment depending on the country, click [here](https://developer.revolut.com/docs/build-banking-apps/#tutorials-tutorials-work-with-draft-payments-international-payments). 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.