Create mandate authorization requests in GoCardless for new form entries in Zoho Forms
Start processing payments swiftly with this convenient automation. As soon as a new form entry is provided in Zoho Forms, a mandate authorization request is created in your GoCardless account. This saves time by instantly setting up your next payment collection, letting you focus on more pressing business matters.
Start processing payments swiftly with this convenient automation. As soon as a new form entry is provided in Zoho Forms, a mandate authorization request is created in your GoCardless account. This saves time by instantly setting up your next payment collection, letting you focus on more pressing business matters.
- When this happens...New Form Entry
Triggers when a new form entry is submitted.
- automatically do this!Create Mandate Authorization Request
Creates a request to collect payments from a customer’s bank account. This authorisation is a pre-requisite for collecting direct debit payments.
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FormRequired
Try ItNew 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 It
HTTP MethodRequired
URLRequired
Query String Parameters
Headers
Additional Request Headers
Body
Payment Authorisation Approved
Triggers when a customer successfully sets up their billing information.
Try ItNew Mandate Created
Triggers when a payment mandate is created.
Try ItFailed Payment
Triggers when a payment fails.
Try It