Manage new GoCardless payment authorisation requests by creating or updating contacts in ActiveCampaign
Streamline your payment authorization and contact management processes with this efficient workflow. Whenever a new payment authorisation is requested in GoCardless, a contact is instantly created or updated in ActiveCampaign. This seamless process saves valuable time and ensures your payment and customer databases are always up-to-date. Enhance your efficiency with this simple, yet powerful automation.
Streamline your payment authorization and contact management processes with this efficient workflow. Whenever a new payment authorisation is requested in GoCardless, a contact is instantly created or updated in ActiveCampaign. This seamless process saves valuable time and ensures your payment and customer databases are always up-to-date. Enhance your efficiency with this simple, yet powerful automation.
- 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 or Update Contact
Creates a new contact, or updates an existing 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 Cancelled
Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).
Try ItPayment Secured
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