Automatically create Airtable records when new payment authorisation requests occur in GoCardless
When a new payment authorisation request comes through in GoCardless, keep your records updated with this workflow. Each authorization request instantly triggers creation of a corresponding record in Airtable. This efficient process saves you time on manual data entry and ensures you have up-to-date information at all times. Stay organized and streamline your finance management process with this seamless connection between GoCardless and Airtable.
When a new payment authorisation request comes through in GoCardless, keep your records updated with this workflow. Each authorization request instantly triggers creation of a corresponding record in Airtable. This efficient process saves you time on manual data entry and ensures you have up-to-date information at all times. Stay organized and streamline your finance management process with this seamless connection between GoCardless and Airtable.
- When this happens...New Payment Authorisation Request
Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.
- automatically do this!Create Record
Creates a new record with auto-populating fields.
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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.
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