Manage failed GoCardless payments by creating new deals in Pipedrive
Streamline the way you manage financial setbacks in your business with this efficient workflow. When a payment fails in GoCardless, this workflow instantly creates a new deal in Pipedrive, allowing you to immediately start resolving the issue. This not only reduces manual labor but also ensures quicker action, potentially leading to better customer satisfaction and financial management.
- When this happens...Failed PaymentTriggers when a payment fails.
- automatically do this!Create DealCreates a new deal.
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More things you can do with GoCardless and Pipedrive
Discover other triggers and actions you can use with GoCardless and Pipedrive
- 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






