Turn Google Sheets, Airtable, Stripe & Excel Online into Bank-Ready Files β Without Writing Code
Connect Make.com, Zapier, or Microsoft Power Automate directly to our 10 deterministic banking APIs via Apify's built-in app or a 1-step HTTP POST webhook. Generate SEPA XML (`pain.001`), US NACHA (`.ach`), EU Peppol / XRechnung XML, German DATEV CSV, UK BACS, Canadian CPA-005, and US Positive Pay files for $0/month.
1. Make.com (2-Minute Setup)
- Trigger: Google Sheets / Airtable / Stripe / Xero (Watch Approved Bills).
- Add Array Aggregator to bundle rows into
transactions. - Add native Apify → Run an Actor (or HTTP → Make a request) pointing to
finops_studio/sepa-xml-generatorornacha-ach-file-generator. - Save output to Google Drive, Dropbox, Slack, or SFTP!
2. Zapier (Native Apify App or Webhook)
- Trigger: Stripe Invoice Paid, QuickBooks Bill, or Airtable View.
- Action: Search Apify in Zapier (“Run Actor Synchronously”) or choose Webhooks by Zapier → Custom Request (POST).
- Paste the synchronous URL below β Zapier receives the validated XML / CSV / `.ach` string in under 3 seconds.
3. Microsoft Power Automate (Office 365)
- Trigger: Excel Online (Business) or Dynamics 365 Business Central approval.
- Action: Add HTTP → POST to our Apify `run-sync-get-dataset-items` URL.
- Action: SharePoint / OneDrive → Create File so Treasury simply uploads the verified Positive Pay, NACHA, or SEPA batch.
Copy-Paste Synchronous Webhook URLs for Make, Zapier & Power Automate
Every FinOps Studio tool supports single-call synchronous execution (`POST` JSON in → validated bank file JSON out in 1β3 seconds). Just append ?token=YOUR_APIFY_TOKEN:
| Automation Use Case | HTTP POST Endpoint (Synchronous Dataset Return) | Price |
|---|---|---|
| πͺπΊ SEPA XML (`pain.001` / `pain.008`) | https://api.apify.com/v2/acts/finops_studio~sepa-xml-generator/run-sync-get-dataset-items |
$0.02 / tx |
| πͺπΊ Peppol / XRechnung / Factur-X XML | https://api.apify.com/v2/acts/finops_studio~eu-einvoice-xml-generator/run-sync-get-dataset-items |
$0.05 / inv |
| πΊπΈ US NACHA Payroll & Vendor `.ACH` | https://api.apify.com/v2/acts/finops_studio~nacha-ach-file-generator/run-sync-get-dataset-items |
$0.02 / row |
| π¦ Corporate `BAI2` Statement → JSON/CSV | https://api.apify.com/v2/acts/finops_studio~bai2-bank-statement-parser/run-sync-get-dataset-items |
$0.02 / tx |
| π©πͺ German `DATEV Buchungsstapel` CSV | https://api.apify.com/v2/acts/finops_studio~datev-buchungsstapel-generator/run-sync-get-dataset-items |
$0.02 / row |
| πΊπΈπ¬π§π¦πΊπ¨π¦ Positive Pay / BACS / ABA / CPA-005 | finops_studio~us-positive-pay-check-generator • uk-bacs-standard18-generator • aba-cemtex-file-generator • canada-cpa005-eft-generator |
$0.02 / row |
Copy-Paste HTTP JSON Body Template (Zapier Webhooks & Power Automate)
Paste this into the Data / Body field of your HTTP POST step (example: converting Stripe or Shopify payouts into a German accountant's DATEV Buchungsstapel EXTF v700 CSV):
{
"consultantNumber": "12345",
"clientNumber": "67890",
"chartOfAccounts": "SKR04",
"fiscalYearStart": "20260101",
"bookings": [
{
"amount": 1190.00,
"debitCredit": "S",
"account": "1800",
"contraAccount": "4400",
"taxKey": "9",
"bookingDate": "1211",
"documentNumber": "STRIPE-INV-9042",
"postingText": "SaaS Jahresabo Kunde GmbH"
}
]
}