ActiveCampaign + GoCardless
Create or update ActiveCampaign contacts when new GoCardless payment authorisations are approved
Automate your contacts management with this timesaving workflow. When a payment is authorized in GoCardless, it will immediately create or update the corresponding contact in ActiveCampaign. This automation ensures your customer information remains updated, aiding your team in maintaining current customer records without the manual work.
Automate your contacts management with this timesaving workflow. When a payment is authorized in GoCardless, it will immediately create or update the corresponding contact in ActiveCampaign. This automation ensures your customer information remains updated, aiding your team in maintaining current customer records without the manual work.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create or Update Contact
Creates a new contact, or updates an existing contact.
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- 14 day trial for premium features & apps
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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