GoCardless + monday.com
Create monday.com items for every new approved GoCardless payment authorisation
Efficiently manage your GoCardless payments and monday.com tasks with this strategic workflow. With each approved payment in GoCardless, the workflow mirrors the update in monday.com, eliminating manual data transfers. This way, you can maintain seamless alignment between your financials and project tasks, focusing more on core business operations.
Efficiently manage your GoCardless payments and monday.com tasks with this strategic workflow. With each approved payment in GoCardless, the workflow mirrors the update in monday.com, eliminating manual data transfers. This way, you can maintain seamless alignment between your financials and project tasks, focusing more on core business operations.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create Item
Create a new Item in a board
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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
