Caspio + GoCardless

Caspio + GoCardless integrations

Create new Caspio records from newly paid out GoCardless payments

Keep your databases up-to-date with this workflow. Whenever a payment is completed in GoCardless, a new record is automatically added in your Caspio database, saving you the need to manually add payment-related data. This process streamlines your financial data management, ensuring you always have the latest information at your fingertips.

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More things you can do with GoCardless and Caspio

Discover other triggers and actions you can use with GoCardless and Caspio

New Payment Authorisation Request
Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.
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Mandate Activated
Triggers when a payment mandate is activated.
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New Mandate Created
Triggers when a payment mandate is created.
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Failed Payment
Triggers when a payment fails.
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Payment Submitted
Triggers when the payment has been submitted to the banking system for processing, and can no longer be cancelled.
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- Currency
  Required
- GoCardless Customer ID
Action
Write
- Payment Amount
  Required
- Currency
  Required
- Description
  Required
- GoCardless Customer ID
Action
Write

- Name
- Payment Amount
  Required
- Currency
  Required
- Interval Unit
  Required
- Interval
- GoCardless Mandate ID
- GoCardless Customer ID
Action
Write
- Billing Request ID
  Required
Action
Search
- Customer Bank Account ID
  Required
Action
Search
- Payment ID
  Required
Action
Search
- Payout ID
  Required
Action
Search
- Table
  Required
- Event sources
  Required
Trigger
Instant
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- Table
  Required
- Event sources
  Required
Trigger
Instant
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- Table
  Required
- Event sources
  Required
Trigger
Instant
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- Data source type
  Required
Action
Write
- Data source type
  Required
- Filter field 1
  Required
- Operator 1
  Required
- Value 1
- Filter field 2
- Operator 2
- Value 2
- Filter field 3
- Operator 3
- Value 3
Action
Write

Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
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Instant
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Mandate Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
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Payment Confirmed
Triggers when a payment has been collected, but not yet paid out to your account.
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Payment Paid Out
Triggers when a payment has been paid out to your account.
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Payout Paid
Triggers when a payout has been paid to your account.
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Instant
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- Payment Amount
  Required
- Currency
  Required
- Description
  Required
- GoCardless Customer ID
Action
Write
- Payment Amount
  Required
- Currency
  Required
- Charge Date
- Description
- Custom Payment Reference
- GoCardless Mandate ID
- GoCardless Customer ID
Action
Write
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Customer ID
  Required
Action
Search
- Mandate ID
  Required
Action
Search
- Payout ID
  Required
Action
Search
- Table
  Required
- Event sources
  Required
Trigger
Instant
Try It
- Table
  Required
- Event sources
  Required
Trigger
Instant
Try It
- Table
  Required
- Event sources
  Required
Trigger
Instant
Try It
- Table
  Required
- Event sources
  Required
Trigger
Instant
Try It
- Data source type
  Required
- Filter field 1
  Required
- Operator 1
  Required
- Value 1
- Filter field 2
- Operator 2
- Value 2
- Filter field 3
- Operator 3
- Value 3
Action
Write
- Data source type
  Required
- Filter field
  Required
- Operator
  Required
- Value
Action
Search

About Caspio

Caspio is a cloud platform for creating custom database applications fast and without coding.

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Related categories

App Builder

About GoCardless

GoCardless is a payments platform helping businesses collect payments directly from customer bank accounts.

Learn moreLearn moreHelpHelp

Related categories

Payment Processing

Related Zap Templates

Create new Caspio records from newly created GoCardless mandates

Create direct debit payments in GoCardless from new records in Caspio