Microsoft Excel + GoCardless
Add rows in Microsoft Excel for failed payments in GoCardless
Keep track of any failed payments in GoCardless by streamlining them directly to Microsoft Excel. This workflow begins when a payment failure occurs in GoCardless, leading to the addition of a new row in an Excel spreadsheet. Expedite your financial management process and stay updated with payment statuses with this efficient automation.
Keep track of any failed payments in GoCardless by streamlining them directly to Microsoft Excel. This workflow begins when a payment failure occurs in GoCardless, leading to the addition of a new row in an Excel spreadsheet. Expedite your financial management process and stay updated with payment statuses with this efficient automation.
- When this happens...Failed Payment
Triggers when a payment fails.
- 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 Activated
Triggers when a payment mandate is activated.
Try ItNew Mandate Created
Triggers when a payment mandate is created.
Try ItFailed Payment
Triggers when a payment fails.
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Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
Try ItMandate Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
Try ItPayment Confirmed
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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