Caspio + GoCardless
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.
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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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