Approve GoCardless payment authorisations to create or update contacts and grant access to courses in systeme.io
Streamline your course enrollment process with this smart workflow. When a payment authorization is approved within GoCardless, it simultaneously updates or creates a contact and provides access to the relevant course in systeme.io. This not only fast-tracks your operations but also ensures each student quickly gains access to their purchased course, enhancing overall customer experience.
Streamline your course enrollment process with this smart workflow. When a payment authorization is approved within GoCardless, it simultaneously updates or creates a contact and provides access to the relevant course in systeme.io. This not only fast-tracks your operations but also ensures each student quickly gains access to their purchased course, enhancing overall customer experience.
- When this happens...Payment Authorisation ApprovedTriggers when a customer successfully sets up their billing information. 
- 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







