GoCardless + Zoho Invoice
Create new Zoho Invoice entries when GoCardless authorisations are approved
Effortlessly manage your payment process with this streamlined workflow. When a payment is approved within GoCardless, it initiates the creation of a new invoice in your Zoho Invoice. This simplifies your accounting tasks, saving you time and eliminating manual data entry. Manage your finances conveniently with this seamless workflow integration between GoCardless and Zoho Invoice.
Effortlessly manage your payment process with this streamlined workflow. When a payment is approved within GoCardless, it initiates the creation of a new invoice in your Zoho Invoice. This simplifies your accounting tasks, saving you time and eliminating manual data entry. Manage your finances conveniently with this seamless workflow integration between GoCardless and Zoho Invoice.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create New Invoice
Triggers when a new sales invoice is created.
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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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