Airtable + GoCardless
Create or update Airtable records when new mandates are created in GoCardless
Manage your financial data more efficiently with this workflow. When a new mandate gets created in GoCardless, this automation promptly transfers and updates those details in your Airtable records. This process helps businesses maintain accurate financial documentation, streamlines operations, and reduces manual data entry. It's an ideal solution for maintaining seamless control over your transaction records.
Manage your financial data more efficiently with this workflow. When a new mandate gets created in GoCardless, this automation promptly transfers and updates those details in your Airtable records. This process helps businesses maintain accurate financial documentation, streamlines operations, and reduces manual data entry. It's an ideal solution for maintaining seamless control over your transaction records.
- When this happens...New Mandate Created
Triggers when a payment mandate is created.
- automatically do this!Create or Update Record
Find and update an existing record, or create a new one.
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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.
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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
