Create records in Zapier Tables for approved payment authorisations in GoCardless
This workflow helps streamline your finance record keeping. When a payment is approved in GoCardless, it promptly updates your Zapier Tables with a new record. This simplifies tracking and managing your payments, saving you time and ensuring accuracy.
- When this happens...Payment Authorisation ApprovedTriggers when a customer successfully sets up their billing information.
- automatically do this!Create RecordCreates a new record on a table.
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More things you can do with GoCardless and Zapier Tables
Discover other triggers and actions you can use with GoCardless and Zapier Tables
- 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



