FacturaDirecta + GoCardless
Create FacturaDirecta sales invoices from new approved GoCardless payment authorisations
Easily manage your finances with this workflow. Whenever a payment authorization is approved in GoCardless, it will create a sales invoice in FacturaDirecta. This seamless integration simplifies your sales process and ensures prompt invoice generation for successful transactions. Perfect for keeping your financial records updated and accurate.
Easily manage your finances with this workflow. Whenever a payment authorization is approved in GoCardless, it will create a sales invoice in FacturaDirecta. This seamless integration simplifies your sales process and ensures prompt invoice generation for successful transactions. Perfect for keeping your financial records updated and accurate.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create Sales Invoice
Creates a sales invoice (with line-item support).
- Free forever for core features
- 14 day trial for premium features & apps
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.
Try It
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.
Try It