Create or update Flodesk subscribers when new payment authorisations are approved in GoCardless
Keep your subscriber list up-to-date with this seamless workflow between GoCardless and Flodesk. As soon as a payment gets approved in GoCardless, the same information is used to create or update a subscriber in Flodesk. This efficient workflow eliminates the need for manual data entry, saving you valuable time, and ensuring your subscriber list in Flodesk is always current.
- When this happens...Payment Authorisation ApprovedTriggers when a customer successfully sets up their billing information.
- automatically do this!Create/Update SubscriberCreates a new subscriber or updates an existing one.
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More things you can do with GoCardless and Flodesk
Discover other triggers and actions you can use with GoCardless and Flodesk
- New Payment Authorisation Request
Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.
Try ItTriggerInstant - Mandate Activated
Triggers when a payment mandate is activated.
Try ItTriggerInstant - New Mandate Created
Triggers when a payment mandate is created.
Try ItTriggerInstant - Failed Payment
Triggers when a payment fails.
Try ItTriggerInstant
- Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
Try ItTriggerInstant - Mandate Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
Try ItTriggerInstant - Payment Confirmed
Triggers when a payment has been collected, but not yet paid out to your account.
Try ItTriggerInstant - Payment Paid Out
Triggers when a payment has been paid out to your account.
Try ItTriggerInstant



