Add rows in Microsoft Excel for each new payment paid out in GoCardless
This workflow is an efficient solution to keep track of your GoCardless payouts. Each time a payment is paid out in GoCardless, it gets recorded in a designated Microsoft Excel spreadsheet. This automated process takes the hassle out of manual data entry and provides a seamless way of organizing your finances, reducing errors and saving you valuable time.
This workflow is an efficient solution to keep track of your GoCardless payouts. Each time a payment is paid out in GoCardless, it gets recorded in a designated Microsoft Excel spreadsheet. This automated process takes the hassle out of manual data entry and provides a seamless way of organizing your finances, reducing errors and saving you valuable time.
- When this happens...Payment Paid Out
Triggers when a payment has been paid out to your account.
- automatically do this!Add Row
Adds a new row to the end of a worksheet.
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New Payment Authorisation Request
Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.
Try ItMandate Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
Try ItPayment Secured
Triggers when a payment has been collected, but not yet paid out to your account.
Try ItPayment Paid Out
Triggers when a payment has been paid out to your account.
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