Create new rows in Google Sheets for GoCardless payment authorisations
Effortlessly track new payment authorizations from GoCardless in a Google Sheets spreadsheet with this seamless workflow. Each time a new payment authorization request occurs in GoCardless, a new row will be added to your specified Google Sheets spreadsheet, keeping your records organized and up-to-date. Stay on top of your payments and streamline your finance management with this easy-to-use automation.
Effortlessly track new payment authorizations from GoCardless in a Google Sheets spreadsheet with this seamless workflow. Each time a new payment authorization request occurs in GoCardless, a new row will be added to your specified Google Sheets spreadsheet, keeping your records organized and up-to-date. Stay on top of your payments and streamline your finance management with this easy-to-use automation.
- When this happens...New Payment Authorisation Request
Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.
- 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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