Chip reports each purchase from creation to payment, plus refunds, holds and payouts to your bank. FlowMattic writes those events to Google Sheets, giving a merchant a sales ledger that updates itself, a list of payments that failed and a payout record to match against bank statements, all in a spreadsheet the bookkeeper already uses.
27 triggers19 actions6 example workflows2 ready-made templatesUnlimited runs
Try a pairing
When this happens in Chip21 triggers
Do this in Google Sheets19 actions
1. TriggerPurchase Paid
2. ActionAdd New Row
When Chip fires Purchase Paid, FlowMattic runs Add New Row in Google Sheets with the data from that event.
You build this in the FlowMattic workflow builder on your own site. See the setup steps
Chip 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
Log every paid Chip purchase in a sheet
Each paid purchase adds a row with the purchase ID, client, product, amount and date, a running sales ledger outside the Chip dashboard.
Purchase Created adds a pending row. When the purchase is paid, the lookup finds that row and the Router updates it, adding a fresh row only if the creation event was missed.
Purchase Paid→Lookup Row Data→Router→Update Row→Add New Row
Mark sales as refunded in the ledger
Payment Refunded finds the purchase by ID and writes the refund amount and date into its row, so net sales in the sheet match what you actually kept.
Payment Refunded→Lookup Row Data→Update Row
Collect failed payments for a follow-up call
Purchase Payment Failure adds the client and amount to a follow-up tab, so someone can contact buyers whose card or bank payment did not go through.
Purchase Payment Failure→Add New Row
Record payouts and email finance when one fails
Successful payouts go to a payouts tab for bank matching. A separate workflow on Payout Failed logs the failure and emails finance so the bank details get checked.
Payout Failed→Add New Row→Email (SMTP)
Track preauthorised holds waiting to be captured
Merchants who hold funds before shipping log each preauthorisation, then mark the row when Purchase Captured or Purchase Released arrives, so no hold is forgotten.
Fields mapped from the earlier steps (a typical setup)
From Chip
To Google Sheets
Purchase ID
Purchase ID
Client full name
Client name
Client email
Email
Product name
Product
Total
Amount
Currency
Currency
Paid on
Date
Built on the FlowMattic canvas. Test each step with real data, then switch the workflow on.
Triggers and actions in this pair
A trigger starts a workflow. An action is something FlowMattic does in the app as a step.
Good to know
Amount fields may arrive in the smallest currency unit, such as sen rather than ringgit. Check your test data and divide with Number Formatter if needed.
Refund, capture and release workflows find rows by purchase ID, so keep that ID in its own column.
Purchases have many pending states with their own triggers. Pick the ones your business uses rather than logging all of them to one tab.
New Spreadsheet RowTrigger when a new row is added to the spreadsheet
New Or Updated Spreadsheet RowTrigger when a row is updated in the spreadsheet
Deleted Spreadsheet RowTrigger when a row is deleted from the spreadsheet
Update Cell DataTrigger when any cell is updated in the spreadsheet
Update Specific Cell DataTrigger when a specific cell is updated in the spreadsheet
Update Specific Column ValueTrigger when a specific column value is updated in the spreadsheet
Actions (19)
Add New RowAdd a new row with mapped data
Update RowUpdate existing row in specific spreadsheet with mapped data
Delete RowDelete row by ID in specific spreadsheet
Clear Row DataClear data or row by ID in specific spreadsheet
Lookup Row DataSearch for data in specific spreadsheet
Get Cell DataGet data for particular cell in specific spreadsheet
Update Cell DataUpdate data for particular cell in specific spreadsheet
Get Row CountGet total number of rows in specific spreadsheet
Get Row DataGet rows data from the sheet based on specified range
Create Spreadsheet ColumnCreate a new column in specific spreadsheet
Create New SheetCreate a new sheet in specific spreadsheet
Import CSV or JSON to Existing SheetImport CSV or JSON data to existing sheet in specific spreadsheet
Copy SheetCopy a sheet to another or within the same spreadsheet
Get RowsRetrieve rows in JSON format for use with Iterator
Export sheet to CSVExport the selected sheet to CSV format and save to WordPress Media Library
Export Sheet to ExcelExport the spreadsheet to Excel (.xlsx) format and save to WordPress Media Library
Export Sheet to PDFExport the spreadsheet to PDF format and save to WordPress Media Library
Export Sheet to OpenDocumentExport the spreadsheet to OpenDocument (.ods) format and save to WordPress Media Library
Export Sheet to TSVExport the selected sheet to TSV format and save to WordPress Media Library
Why run this pair with FlowMattic
Chip and Google Sheets connect through FlowMattic on your own site, with no separate automation account in the middle and no charge per run.
Sales and payouts in one file
Paid purchases, refunds and payouts sit on tabs of one spreadsheet, which makes matching Chip to your bank statement a sheet job.
Client data stays on your server
Names, emails and amounts pass from Chip through your own WordPress site to Google, not through an outside automation account.
Every sale logged at one price
Runs are unlimited, so a busy sales month costs no more in FlowMattic than a slow one.
Common questions
Which Chip events can I log in Google Sheets?
Any Chip trigger listed below, including Purchase Created, Purchase Paid, Payment Refunded, Purchase Payment Failure and the payout events. Each one starts its own workflow and can write to its own tab.
Can a refund update the original sale row?
Yes. Start from Payment Refunded, search the purchase ID column with Lookup Row Data and write the refund details with Update Row.
Why do amounts look a hundred times too large?
Payment platforms often send amounts in the smallest unit of the currency. Divide by one hundred with Number Formatter before Add New Row, or format the column in Google Sheets.
Can I match payouts to bank deposits?
Yes. Log Payout Success on its own tab with the amount and date. Each row then lines up with a deposit on your bank statement.
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Reviewed 27 Oct 2026. The example workflows are written with AI from the real triggers and actions of both integrations and checked against them. Chip integration 1.0.0, Google Sheets integration 2.2.4.