Microsoft Excel + GoCardless
Microsoft Excel + GoCardless
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.
- When this happens...Payment Paid OutTriggers when a payment has been paid out to your account.
- automatically do this!Add RowAdds a new row to the end of a worksheet.
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More things you can do with GoCardless and Microsoft Excel
Discover other triggers and actions you can use with GoCardless and Microsoft Excel
- New Payment Authorisation Request
Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.
Try ItTriggerInstant - Mandate Activated
Triggers when a payment mandate is activated.
Try ItTriggerInstant - New Mandate Created
Triggers when a payment mandate is created.
Try ItTriggerInstant - Failed Payment
Triggers when a payment fails.
Try ItTriggerInstant
- Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
Try ItTriggerInstant - Mandate Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
Try ItTriggerInstant - Payment Confirmed
Triggers when a payment has been collected, but not yet paid out to your account.
Try ItTriggerInstant - Payment Paid Out
Triggers when a payment has been paid out to your account.
Try ItTriggerInstant
