Airtable + GoCardless
Create or update Airtable records when new payment authorisations are approved in GoCardless
When a payment gets approved within GoCardless, you can stay organized by updating and creating records in Airtable. This automation ensures you never miss a beat by keeping your records up-to-date whenever a payment is authorized. Optimize your workflow and keep accurate records effortlessly.
When a payment gets approved within GoCardless, you can stay organized by updating and creating records in Airtable. This automation ensures you never miss a beat by keeping your records up-to-date whenever a payment is authorized. Optimize your workflow and keep accurate records effortlessly.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create or Update Record
Find and update an existing record, or create a new one.
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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.
Try It
