Airtable + GoCardless
Update Airtable records every time new mandates are created in GoCardless
Streamline your administrative tasks with this dynamic workflow. When a new mandate is created in GoCardless, this process quickly updates a corresponding record in Airtable. It seamlessly keeps your financial information up-to-date, saving you valuable time and minimizing the chance of errors. Employing this workflow means assurance of accurate, efficient record management.
Streamline your administrative tasks with this dynamic workflow. When a new mandate is created in GoCardless, this process quickly updates a corresponding record in Airtable. It seamlessly keeps your financial information up-to-date, saving you valuable time and minimizing the chance of errors. Employing this workflow means assurance of accurate, efficient record management.
- When this happens...New Mandate Created
Triggers when a payment mandate is created.
- automatically do this!Update Record
Update a record in a specific table.
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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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