GoCardless + Pushpress
Create or update Pushpress persons when new GoCardless payment authorisations are approved
Effortlessly manage your fitness center's clients with this GoCardless and PushPress workflow. Whenever a payment is approved in GoCardless, the associated client information is updated or created in PushPress. This automation ensures your records are always up-to-date, allowing you to quickly serve your clients and streamline administrative tasks. Let this workflow handle the data tracking so you can focus on providing the best fitness services.
Effortlessly manage your fitness center's clients with this GoCardless and PushPress workflow. Whenever a payment is approved in GoCardless, the associated client information is updated or created in PushPress. This automation ensures your records are always up-to-date, allowing you to quickly serve your clients and streamline administrative tasks. Let this workflow handle the data tracking so you can focus on providing the best fitness services.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create or Update Person
Creates a new person 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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