Brevo + GoCardless
Create or update Brevo contacts when new mandates are created in GoCardless
Keep your Brevo contact list up to date once a new mandate is set up in GoCardless. This automation ensures you easily manage your contacts with continuous updates that mirror GoCardless activities. Through this, you streamline operations, save time, and reduce potential errors.
Keep your Brevo contact list up to date once a new mandate is set up in GoCardless. This automation ensures you easily manage your contacts with continuous updates that mirror GoCardless activities. Through this, you streamline operations, save time, and reduce potential errors.
- When this happens...New Mandate Created
Triggers when a payment mandate is created.
- 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.
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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