Delete related data from tabs
Run automatically or manually
You can run this flow automatically on a schedule, for example every weekday at midnight, or choose to run it manually via our dashboard when you need it.
Fetch the tabs
The flow will fetch the tabs from your Epos Now account ready for filtering
Target the data that matches your filters
Filter so that this is only applied to the data which matches your filters
Delete the related data
Delete the customers or transactions that match the filters
Customisation
Learn more
Triggers are the events that start the flow.
For example, run at 6pm on Mondays, Wednesdays and Fridays.
Scheduler
Set your flow to run automatically at a specific time or interval. Choose from monthly, weekly, daily or hourly.
Manual Run
Run your flow manually using our dashboard. This is useful for testing your flow or running it on demand.
Filters allow you to apply the actions only to the objects that pass the filter criteria you specify.
For example, filter by the customer type or where the customer name contains certain characters.
Address Line1
Address Line1
Address Line2
Address Line2
Adjust Stock
Amount
Amount
Amount
Amount
Amount
Amount Including Tax
Bar Tab I D
Bar Tab Name
Barcode
Bin
Business Name
Card Number
Change Given
Contact Number
Contact Number2
Container Fee I D
Cost Price
County
County
Current Balance
Current Points
Customer Address I D
Customer I D
Customer I D
Customer I D
Customer I D
Date Of Birth
Date Time
Default Expiry Length
Default Max Credit
Description
Device
Device I D
Discount
Discount Amount
Discount Reason I D
Discount Reason I D
Discount Value
Email Address
End Date
End Date
Expiry Date
Forename
Gratuity
I D
I D
I D
I D
I D
I D
I D
Is Cashback
Is Main Address
Is Main Address
Is Tax Exempt
Is Transaction Including Tax
Item Type
Item Type
Item Type I D
Item Type I D
Last4
Line Item Type
Max Credit
Multiple Choice Product I D
Name
Name
Name
Name
Name
Name
Name
Name
Name
Non Discountable
Non Tax
Notes
Notes
Parent I D
Phone
Platform Fees
Post Code
Post Code
Print On Order
Print On Order
Print On Order
Print On Receipt
Product I D
Quantity
Quantity
Rate
Rate
Reference Code
Reference Code
Refund Reason I D
Refund Reason I D
Select Customer Addresses
Select Customer Addresses
Select Customer Types
Select Customers
Service Charge
Service Type
Show On Till
Sign Up Date
Sign Up Location I D
Spend Limit
Staff I D
Start Date
Start Date
Status I D
Surname
Table I D
Tax Amount
Tax Amount
Tax Group I D
Tax Group I D
Tax Rate I D
Tender Type I D
Text
Title
Total Amount
Town
Town
Transaction I D
Transaction I D
Type
Type
Unit Price
Unit Price
Unit Price Excluding Tax
Unit Price Excluding Tax
Value
Value
Actions allow you to make changes to the objects that pass the filter checks.
For example, set the customer balance to 10 or add 20% to the existing balance.
Bar Tab I D