Approve GoCardless payment authorisations to create or update contacts and grant access to courses in systeme.io
Streamline your course enrollment process with this smart workflow. When a payment authorization is approved within GoCardless, it simultaneously updates or creates a contact and provides access to the relevant course in systeme.io. This not only fast-tracks your operations but also ensures each student quickly gains access to their purchased course, enhancing overall customer experience.
Streamline your course enrollment process with this smart workflow. When a payment authorization is approved within GoCardless, it simultaneously updates or creates a contact and provides access to the relevant course in systeme.io. This not only fast-tracks your operations but also ensures each student quickly gains access to their purchased course, enhancing overall customer experience.
- When this happens...Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
- automatically do this!Create or Update a Contact and Grant Access to Course
Creates or updates a contact and grant access to course
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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.
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