GoCardless + Zoho Forms
GoCardless + Zoho Forms
Create mandate authorization requests in GoCardless for new form entries in Zoho Forms
Start processing payments swiftly with this convenient automation. As soon as a new form entry is provided in Zoho Forms, a mandate authorization request is created in your GoCardless account. This saves time by instantly setting up your next payment collection, letting you focus on more pressing business matters.
- When this happens...New Form EntryTriggers when a new form entry is submitted.
- automatically do this!Create Mandate Authorisation RequestCreates a request to collect payments from a customer’s bank account. This authorisation is a pre-requisite for collecting direct debit payments.
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More things you can do with Zoho Forms and GoCardless
Discover other triggers and actions you can use with Zoho Forms and GoCardless
- FormRequired
Try ItTriggerInstant- 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
- Stop on errorRequired
- HTTP MethodRequired
- URLRequired
- Query string parameters
- Additional request headers
- Body
ActionWrite- 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
