Brevo + GoCardless
Create or update Brevo contacts when new mandates are created in GoCardless
Whenever a new mandate is created in your GoCardless account, this workflow will instantly update or add a contact in your Brevo account. It ensures that your contact list in Brevo is always up to date with your GoCardless mandates, allowing for efficient CRM management and saving you from manual data transfer. This integration between GoCardless and Brevo takes away the stress of maintaining accurate contacts and enables you to concentrate more on your business.
Whenever a new mandate is created in your GoCardless account, this workflow will instantly update or add a contact in your Brevo account. It ensures that your contact list in Brevo is always up to date with your GoCardless mandates, allowing for efficient CRM management and saving you from manual data transfer. This integration between GoCardless and Brevo takes away the stress of maintaining accurate contacts and enables you to concentrate more on your business.
- When this happens...New Mandate Created
Triggers when a payment mandate is created.
- 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