BPA Platform

Data Integration & Synchronisation

GoCardless Integration

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GoCardless Integration

Are you researching the market for a proven GoCardless integration solution to synchronise GoCardless payments with your accounting, CRM or ERP systems?

Codeless Platforms' GoCardless Integration connector provides companies of any size with a proven, drag-and-drop integration platform to integrate GoCardless with practically any business system(s).

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GoCardless Integration Scenarios and Benefits

Common integrations achievable through the GoCardless API include:

  • Downloading of GoCardless payments into additional business systems
  • Automatic creation and distribution of invoices for payments
  • Ability to manage customer accounts across all systems
  • Automatic generation of notifications for failed collections

Common commercial benefits achieved through GoCardless API integration with accounting, ERP and CRM systems include:

  • Improved efficiencies by automating workflow processes
  • Increased visibility into payments and ability to cross-reference data
  • Better management of customer accounts
  • Enhancement of customer service
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GoCardless Integration Brochure GoCardless Integration Brochure

GoCardless Integration Brochure

Learn how integrating GoCardless with your other business applications can drive company revenues.

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GoCardless Integration starts from

Connector Pricing

Add a Connector

GoCardless

One time purchase

£500

BPA Server

Standard Product Base Server

Starts from:

£1,900

Third Party Product and Technology License Disclaimer

GoCardless API Documentation

View the GoCardless API Objects and Functions exposed by our Connector

Customers

Customer objects hold the contact details for a customer. A customer can have several customer bank accounts which in turn can have several Direct Debit mandates.

Create

  • Create a Customer

Get

  • Get a Single Customer

List

  • List Customers

Update

  • Update a Customer

Customer Bank Accounts

Customer Bank Accounts hold the bank details of a customer. They always belong to a customer and may be linked to several Direct Debit mandates.

Create

  • Create a Customer Bank Account

Disable

  • Disable a Customer Bank Account

Get

  • Get a Single Customer Bank Account

List

  • List Customer Bank Account

Update

  • Update a Customer Bank Account

Events

Events are stored for all webhooks. An event refers to a resource which has been updated for example a payment which has been collected or a mandate which has been transferred.

Get

  • Get a Single Event

List

  • List Events

Other

  • Mandate Actions
  • Mandate Causes
  • Payment Actions
  • Payment Causes
  • Payout Actions
  • Refund Actions
  • subscription Actions
  • subscription Causes

Reconcile

  • Reconciling Payouts with Events

Mandate

Mandates represent the Direct Debit mandate with a customer.

Cancel

  • Cancel a Mandate

Create

  • Create a Mandate

Get

  • Get a Single Mandate

List

  • List Mandates

Reinstate

  • Reinstate a Mandate

Update

  • Update a Mandate

Payments

Payment objects represent payments from a customer to a creditor taken against a Direct Debit mandate.

Cancel

  • Cancel a Payment

Create

  • Create a Payment

Get

  • Get a Single Payment

List

  • List Payments

Retry

  • Retry a Payment

Update

  • Update a Payment

Payouts

Payouts represent transfers from GoCardless to a creditor. Each payout contains the funds collected from one or many payments. Payouts are created automatically after a payment has been successfully collected.

Get

  • Get a Single Payout

List

  • List Payouts

Refund

Refund objects represent (partial) refunds of a payment back to the customer.

Create

  • Create a Refund

Get

  • Get a Single Refund

List

  • List Refunds

Update

  • Update a Refund

Subscriptions

Subscriptions create payments according to a schedule

Cancel

  • Cancel a Subsciption

Create

  • Create a Subscription

Get

  • Get a Single Subscription

List

  • List a Subscription 

Update

  • Update Subscription

White Label Partner Endpoints

White label partner endpoints allow you to create and manage multiple creditors each of which represents a merchant collecting payments. 

Create

  • Create a Creditor

Get

  • Get a Single Creditor

List

  • List a Creditor

Update

  • Update a Creditor

Helper End Points

Look up the name and reachability of a bank.

Lookup

  • Perform a Bank Details Lookup
Data Integration & Synchronisation

Data Integration & Synchronisation

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A full drag and drop user experience so integration steps are visually represented within a wider automated process.

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A set of transform functions that can be dragged onto the mapping area to change the data between input and output.

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