GoCardless + Google Sheets
Record failed GoCardless payments by creating multiple rows in Google Sheets instantly
Stay ahead of financial hiccups in your GoCardless transactions with this efficient automation. Each time there's a failed payment in GoCardless, this workflow will add new rows with the details in your Google Sheets. This ensures you always have a real-time and organized record of any payment issues, making it easier to address and rectify them promptly.
Stay ahead of financial hiccups in your GoCardless transactions with this efficient automation. Each time there's a failed payment in GoCardless, this workflow will add new rows with the details in your Google Sheets. This ensures you always have a real-time and organized record of any payment issues, making it easier to address and rectify them promptly.
- When this happens...Failed Payment
Triggers when a payment fails.
- automatically do this!Create Multiple Spreadsheet Rows
Create one or more new rows in a specific spreadsheet (with line item support).
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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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