Create or update ActiveCampaign contacts when new GoCardless payment authorisations are approved
Automate your contacts management with this timesaving workflow. When a payment is authorized in GoCardless, it will immediately create or update the corresponding contact in ActiveCampaign. This automation ensures your customer information remains updated, aiding your team in maintaining current customer records without the manual work.
- When this happens...Payment Authorisation ApprovedTriggers when a customer successfully sets up their billing information.
- automatically do this!Create or Update ContactCreates a new contact, or updates an existing contact.
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More things you can do with GoCardless and ActiveCampaign
Discover other triggers and actions you can use with GoCardless and ActiveCampaign
- 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 - Failed Payment
Triggers when a payment fails.
Try ItTriggerInstant
- 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 - Payment Paid Out
Triggers when a payment has been paid out to your account.
Try ItTriggerInstant






