Manage new GoCardless payment authorisation requests by creating or updating contacts in ActiveCampaign
Streamline your payment authorization and contact management processes with this efficient workflow. Whenever a new payment authorisation is requested in GoCardless, a contact is instantly created or updated in ActiveCampaign. This seamless process saves valuable time and ensures your payment and customer databases are always up-to-date. Enhance your efficiency with this simple, yet powerful automation.
Streamline your payment authorization and contact management processes with this efficient workflow. Whenever a new payment authorisation is requested in GoCardless, a contact is instantly created or updated in ActiveCampaign. This seamless process saves valuable time and ensures your payment and customer databases are always up-to-date. Enhance your efficiency with this simple, yet powerful automation.
- When this happens...New Payment Authorisation RequestTriggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested. 
- automatically do this!Create or Update ContactCreates a new contact, or updates an existing contact. 
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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 It
- Mandate Activated- Triggers when a payment mandate is activated. Try It
- New Mandate Created- Triggers when a payment mandate is created. Try It
- Failed Payment- Triggers when a payment fails. Try It
- Payment Authorisation Approved- Triggers when a customer successfully sets up their billing information. Try It
- Mandate Cancelled- Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended). Try It
- Payment Confirmed- Triggers when a payment has been collected, but not yet paid out to your account. Try It
- Payment Paid Out- Triggers when a payment has been paid out to your account. Try It











