GoCardless + Google Sheets
Record GoCardless failed payments in Google Sheets rows
When a payment fails in GoCardless, mitigate the impact on your cash flow quickly with this efficient workflow. It instantly records the payment details in a Google Sheets spreadsheet row, helping you keep track of failed transactions for easy reconciliation. This automation offers a fast and effective solution to manage your financial records, saving you time and ensuring all data is accurately logged.
When a payment fails in GoCardless, mitigate the impact on your cash flow quickly with this efficient workflow. It instantly records the payment details in a Google Sheets spreadsheet row, helping you keep track of failed transactions for easy reconciliation. This automation offers a fast and effective solution to manage your financial records, saving you time and ensuring all data is accurately logged.
- When this happens...Failed Payment
Triggers when a payment fails.
- automatically do this!Create Spreadsheet Row
Create a new row in a specific spreadsheet.
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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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