Create or update Pushpress persons when new GoCardless payment authorisations are approved
Effortlessly manage your fitness center's clients with this GoCardless and PushPress workflow. Whenever a payment is approved in GoCardless, the associated client information is updated or created in PushPress. This automation ensures your records are always up-to-date, allowing you to quickly serve your clients and streamline administrative tasks. Let this workflow handle the data tracking so you can focus on providing the best fitness services.
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More things you can do with GoCardless and Pushpress
Discover other triggers and actions you can use with GoCardless and Pushpress
- 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




