Handle new GoCardless payment authorisation requests by creating or updating contacts and granting course access in systeme.io
Streamline your GoCardless payments with this integration. As soon as a new payment authorization request is made in GoCardless, it is promptly reflected in systeme.io by either creating or updating a contact and granting them access to a course. This workflow provides a convenient solution to efficiently manage both your payments and course enrolments, saving you time and effort.
Streamline your GoCardless payments with this integration. As soon as a new payment authorization request is made in GoCardless, it is promptly reflected in systeme.io by either creating or updating a contact and granting them access to a course. This workflow provides a convenient solution to efficiently manage both your payments and course enrolments, saving you time and effort.
- When this happens...New Payment Authorisation RequestTriggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested. 
- automatically do this!Create or Update a Contact and Grant Access to CourseCreates or updates a contact and grant access to course 
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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 It
- Mandate Activated- Triggers when a payment mandate is activated. Try It
- New Mandate Created- Triggers when a payment mandate is created. Try It
- Failed Payment- Triggers when a payment fails. Try It
- Payment Authorisation Approved- Triggers when a customer successfully sets up their billing information. Try It
- Mandate Cancelled- Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended). Try It
- Payment Confirmed- Triggers when a payment has been collected, but not yet paid out to your account. Try It
- Payment Paid Out- Triggers when a payment has been paid out to your account. Try It







