Brevo + GoCardless
Create or update Brevo contacts for new mandates in GoCardless
Streamline your contact management process with this automation. When a new mandate is created in GoCardless, the workflow swiftly adds or updates the relevant information in your Brevo contact list. This essentially saves you the hassle of manual data entry, thereby enhancing your productivity and ensuring accurate contact information in your Brevo. Give your efficiency a boost with this seamless process.
Streamline your contact management process with this automation. When a new mandate is created in GoCardless, the workflow swiftly adds or updates the relevant information in your Brevo contact list. This essentially saves you the hassle of manual data entry, thereby enhancing your productivity and ensuring accurate contact information in your Brevo. Give your efficiency a boost with this seamless process.
- 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 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