I have just launch my Banktables pack! Banktables provides a way to sync your bank account data with your Coda docs. It utilises the GoCardless Bank Data API (previously Nordigen), suited to those of us in the UK and EU.
Feedback from beta testing as been very positive, here is what one of the testers had to say:
So check out the pack and let me know what you think!
Feature requests and bugs can be logged by clicking here.
Full details and instructions on how to use the pack here:
hi @Wayne_Simpson1 ,
this must have been quite some work to set up.
so instead paying via coda, we pay you directly via stripe?
second, what is the price ?
thx, cheers, christiaan
Yes it took quite sometime but I enjoyed making the pack and I am enjoying using it even more!
Re Stripe, yes this is correct, there is a 14 days trial via Stripe and then the pack cost Ā£8 per month thereafter.
Thanks
Wayne
okay, that is 8 regardless the makers, right?
Hi, yes that is correct.
Wonderful, the maker independent fee seems intelligent to me.
Hello @Wayne_Simpson1,
I started the trial recently and your tool seemed to be exactly what I need. I would love to become a paying customer but the āSenderā information doesnāt seem to be available in the transactions table. I donāt know if this is a limitation of the GoCardless API, but unfortunatelly without that field my use-case doesnāt work anymore. Is there any chance you can add it?
Cool project! Why do you use stripe for payment instead of gocardless when you already use their api?
@Pablo_DV on the transaction table there are columns called āremittanceā and ācreditorNameā, where the information about the senders is saved. Can you see these columns on your table? You might need to unhide the columns if you canāt see them, remittance is always populated, so I recommend you use that column.
I use stripe for other things and prefer to have everything in same place
@Wayne_Simpson1 Iām not a native speaker, but the way I understand it is that the āCreditorNameā is the receiver of the payment and āRemittanceā the concept. Iām still missing the sender of the payment. If Iām just tracking my expenses I donāt need it, since Iām always the sender but actually I also need to track from whom do I receive payments and I couldnāt find any field with that information.
@Pablo_DV Iāll have a look into, there might be some other column I can add to the transaction able for you.
@Pablo_DV Iāve added a new column called ādebtorNameā, hopefully this suits your needs, do let me know. Wayne
Great! Glad itās working for you!
