Brevo + GoCardless
Send transactional emails in Brevo when there are failed payments in GoCardless
Automate your response to failed transactions in GoCardless by sending emails instantly through the Brevo app. This workflow ensures your customers are promptly notified about any payment issues, facilitating financial transparency and aiding customer relationship management.
Automate your response to failed transactions in GoCardless by sending emails instantly through the Brevo app. This workflow ensures your customers are promptly notified about any payment issues, facilitating financial transparency and aiding customer relationship management.
- When this happens...Failed Payment
Triggers when a payment fails.
- automatically do this!Send Transactional Email
Sends an email from your Brevo account with HTML or plain text content.
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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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