Create to-do items in Basecamp for failed payments in GoCardless
Effortlessly manage your GoCardless failed payments using this automation. When a payment fails in GoCardless, this workflow springs into action by creating a To-Do list item in Basecamp. No need to manually monitor failed payments - let this solution keep your workflow organised and efficient, saving you time and ensuring you never miss a beat.
Effortlessly manage your GoCardless failed payments using this automation. When a payment fails in GoCardless, this workflow springs into action by creating a To-Do list item in Basecamp. No need to manually monitor failed payments - let this solution keep your workflow organised and efficient, saving you time and ensuring you never miss a beat.
- When this happens...Failed Payment
Triggers when a payment fails.
- automatically do this!Create To-Do
Triggers when a new to-do is created in a to-do list.
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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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