Razorpay and Google Sheets workflows you can build
Each one uses only triggers and actions the two integrations ship today, plus FlowMattic's own tools. Where the library has a ready-made template, import it instead of building from scratch.
Ready-made template Add each captured Razorpay payment as a row
Payment ID, amount, method, email and contact land in a revenue log when Razorpay captures the money, so the sheet matches what actually reached your account.
Payment Captured→Add New Row
View the template
Ready-made template Check paid orders with AI before logging them
An AI Agent looks at each paid order for missing or odd details, such as a blank email or an amount that does not match the order, and writes its note next to the row.
Order Paid→AI Agent→Add New Row
View the templateMark a client's payment link as paid in your invoice sheet
Freelancers who send payment links keep a sheet of who owes what. When a link is paid, the row is found by link ID and the Paid cell is filled in.
Payment Link Paid→Lookup Row Data→Update Cell Data
Keep a refunds tab for month-end reconciliation
Every processed refund is written to its own tab with the original payment ID, so the accountant can match refunds to sales without exporting reports.
Refund Processed→Add New Row
Start a disputes register the day a dispute opens
Each new dispute adds a row with the payment, amount and reason, giving whoever handles chargebacks one list to work through and a place to record the outcome.
Payment Dispute Created→Add New Row
Record each settlement as it reaches your bank
Settlement rows show what Razorpay paid out and when, which makes it easy to tie bank credits back to the payments in your revenue log.
Settlement Processed→Add New Row
List large failed payments for a personal follow-up
A Filter keeps only failed payments above an amount you set, so the sales team calls the buyers worth calling instead of reading every declined card.
Payment Failed→Filter→Add New Row