Flodesk + GoCardless
Create or update Flodesk subscribers when new payment authorisations are approved in GoCardless
Keep your subscriber list up-to-date with this seamless workflow between GoCardless and Flodesk. As soon as a payment gets approved in GoCardless, the same information is used to create or update a subscriber in Flodesk. This efficient workflow eliminates the need for manual data entry, saving you valuable time, and ensuring your subscriber list in Flodesk is always current.
Keep your subscriber list up-to-date with this seamless workflow between GoCardless and Flodesk. As soon as a payment gets approved in GoCardless, the same information is used to create or update a subscriber in Flodesk. This efficient workflow eliminates the need for manual data entry, saving you valuable time, and ensuring your subscriber list in Flodesk is always current.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create/Update Subscriber
Creates a new subscriber or updates an existing 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.
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