GoCardless + Klaviyo
Create or update Klaviyo profiles following failed payments in GoCardless
This workflow springs into action when a payment failure occurs in your GoCardless account, promptly updating or creating a new profile within your Klaviyo app. This painless process ensures your Klaviyo customer profiles are always up-to-date with their payment status, providing valuable insights for effective customer engagement strategies.
This workflow springs into action when a payment failure occurs in your GoCardless account, promptly updating or creating a new profile within your Klaviyo app. This painless process ensures your Klaviyo customer profiles are always up-to-date with their payment status, providing valuable insights for effective customer engagement strategies.
- When this happens...Failed Payment
Triggers when a payment fails.
- automatically do this!Create Or Update Profile
Create or Update a Profile and add it to a list you specify. Profiles are single or double opted in based on the list's settings.
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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
