Brevo + GoCardless
Update Brevo contacts when mandates are cancelled in GoCardless
Keep track of your GoCardless cancellations directly in Brevo with this handy workflow. When a mandate is cancelled in GoCardless, the same contact will be updated or added in the Brevo app, ensuring your contact information remains accurate and up-to-date. This automation makes it simple to maintain consistency between your financial transactions and contact list.
Keep track of your GoCardless cancellations directly in Brevo with this handy workflow. When a mandate is cancelled in GoCardless, the same contact will be updated or added in the Brevo app, ensuring your contact information remains accurate and up-to-date. This automation makes it simple to maintain consistency between your financial transactions and contact list.
- When this happens...Mandate Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
- automatically do this!Add or Update Contact
Adds or updates a contact.
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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