Brevo + GoCardless
Update Brevo contacts with new GoCardless payments
This workflow starts when a payment is cleared in the GoCardless app, leading to an immediate addition or update of a contact in the Brevo app. This seamless integration ensures all your contacts in Brevo are constantly up-to-date based on your GoCardless transactions. Stay organized, save time, and keep your focus on growing your business with this efficient workflow.
This workflow starts when a payment is cleared in the GoCardless app, leading to an immediate addition or update of a contact in the Brevo app. This seamless integration ensures all your contacts in Brevo are constantly up-to-date based on your GoCardless transactions. Stay organized, save time, and keep your focus on growing your business with this efficient workflow.
- When this happens...Payment Paid Out
Triggers when a payment has been paid out to your account.
- automatically do this!Add or Update Contact
Adds or updates a 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 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.
Try It
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