Payments & Banking
Flutterwave
Bank payouts, balances, name enquiry, fee quotes, payment verification and customers' account numbers on Flutterwave (API v3).
Connecting it
Paste the key from your Flutterwave account once, when a workflow first needs it. Taskiem keeps it sealed and never shows it again.
What your workflows can do
- Get transfer
- Get transfer by reference
- Get wallet balance
- Give a customer their own account number
- List banks
- List successful collections
- Open an account number for one payment
- Pay out to a Nigerian bank account
- Quote a transfer fee
- Resolve account name
- Verify a payment
What can start a workflow
- Payments and transfers
Ready-made
Workflows that use Flutterwave
Tell the owner about each payment received
When a customer pays, by a payment page or a transfer to their account number, tell the owner who paid and how much, with no spreadsheet.
Tell the owner about each payment received
When a customer pays, by a payment page or a transfer to their account number, tell the owner and log it in a sheet.
Weekly balances email to the owner
Every week, email the owner the balance of the payments account you connected.
Alert when a transfer fails or is reversed
When a payment you sent fails or comes back, tell the owner and email the accountant at once.
Low balance alert
Check your payments account's balance regularly and tell the owner when it drops below a level you set.
Post money received in Slack
When money comes in by link, transfer or a customer's account number, post who paid and how much in a Slack channel.
Post failed and returned payments in Slack
When a payment you sent fails or comes back, or one you received is returned, say so in a Slack channel at once.
Check the money is there before payday
Every morning, compare the payrolls Payrolla will pay soon with the balance of the account that funds them, and warn the owner if it is short.
Run payroll from any payments account
On payday, check your staff list and balance, get the payroll approved, pay everyone once through whichever payments account you connected, and keep a record.
Linked trade: settle with approval
Settle a bill from a linked business on Taskiem from your own account, after one sign-off; their invoice is counted settled by itself.
Pay a supplier after approval
Enter a supplier invoice, get it approved, then pay it to the supplier's bank account and tell the owner the result.
Pay a list of people after approval
Pay everyone on a list (suppliers, refunds, prizes, commissions) once, after one approval, from whichever payments account you connected, and keep a record.
Pay your riders every week
Once a week, pay each of your riders their fees for the deliveries they made, less any cash they still owe you, after one approval.
Give each customer their own account number
Open a bank account number for a customer to pay into, record it, and send it to them, so every transfer is known to be theirs.
Withdraw to my bank
Move money from your Taskiem wallet to your own bank account, after an approval, and tell the owner when the bank confirms.