Payhere + GoCardless Integrations

See the kind of workflows teams build with Payhere and GoCardless below — describe the exact one you want above and the Agent builds it on demand.

Payhere + GoCardless When a payment is received in Payhere, sync transaction details with GoCardless. See details

Mirror new enterprise subscribers in secondary billing tool When a new customer signs up in Payhere, automatically create a matching customer profile in GoCardless to keep your account records unified. See details

Revoke secondary access upon subscription cancellation When a customer cancels their subscription in Payhere, automatically cancel the corresponding subscription in GoCardless to prevent unpaid platform usage. See details

Update primary account records when a payment fails When a payment fails in GoCardless, update the corresponding customer details in Payhere so your customer success team can step in immediately. See details

Browse the full workflow library →

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Triggers & actions for Payhere and GoCardless

Everything Payhere and GoCardless can do inside a workflow — the triggers that start one and the actions that run when it fires.

Payhere Explore Payhere →

Payhere is an online payment platform that allows businesses to create payment links and manage recurring customer subscriptions.

Triggers

Payment Received

Triggers when a payment is received.

Subscription Cancelled

Triggers when a user has cancelled their subscription, or Stripe has marked it as cancelled due to payment failures.

Actions

Create Plan

Create a new payment plan

GoCardless Explore GoCardless →

GoCardless is a global direct debit payment solution that enables businesses to collect recurring subscription fees and bank invoices.

Triggers

New Payment Authorisation Request

Triggers when a new mandate or instant bank payment (IBP) has been initiated and billing information is requested.

Payment Authorisation Approved

Triggers when a customer successfully sets up their billing information.

Mandate Activated

Triggers when a payment mandate is activated.

Mandate Cancelled

Triggers when a payment mandate is cancelled (manually by a customer or because the billing period ended).

New Mandate Created

Triggers when a payment mandate is created.

Payment Confirmed

Triggers when a payment has been collected, but not yet paid out to your account.

Actions

Create Mandate Authorisation Request

Creates a request to collect payments from a customer’s bank account. This authorisation is a pre-requisite for collecting direct debit payments.

Create Instant Bank Payment

Creates an instant bank payment request. Not available in all regions.

Create Instant First Payment + Direct Debit Mandate

Creates an instant first payment request and also request authorisation to collect future direct debit payments from a customer's bank account. Not available in all regions.

Create Direct Debit Payment

Create a direct debit payment. This can only be created when linked to a mandate

Create Subscription

Create a subscription. Must be linked to an active mandate.

API Request (Beta)

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

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