Verified by Fetch Hive
For finance managers, founders, and bookkeepers, compare failed-payment rows in Google Sheets against incident windows published on a payment processor's status page. Get a CSV-ready exception list separating possible incident-linked failures from unmatched rows, with source and timestamp caveats.
How it works
Provide a payment processor's public status-page URL, a Google Sheet and range containing failed payments, and the timezone for timestamps that lack one. The workflow extracts published incident windows, reads the sheet, and returns CSV text with possible matches and unmatched failures for review. File download is not available in this template's supported steps.
Good for
Finance teams reconciling failed transactions during processor outages.
What runs, step by step
Provide your input
Payment processor status page URL, Failed-payment Google spreadsheet ID, Failed-payment tab and range, including headers, and Timezone for timestamps without an offset
Read processor status
Read the published incidents on your processor's public status page
Extract incident windows
Capture published start, end, affected service, and source evidence
Read failed payments
Load the requested failed-payment rows and their column headers
Match failures and format CSV
Compare timestamps and return matched and unmatched failures as CSV text
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