Integration
Connect Debitura to GoCardless
When New Case fires in Debitura, your agent runs Add customer in GoCardless. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Debitura and GoCardless to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Debitura can start in GoCardless
When New Case in Debitura
then Add customer in GoCardless
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Debitura and GoCardless
Triggers and actions 1 trigger · 29 actions
- New Case
Triggers when a new collection case appears in your Debitura account.
- Add Case Message
Posts a message on a Debitura collection case, visible to you and the assigned collection partner, who is emailed about it.
- Check Collection Eligibility
Checks whether a debt can be collected in the debtor's country, and tells you which collection partner would take the case.
- Create Case
Opens a debt collection case in Debitura for a debtor you specify, with either a total owed or the unpaid invoices behind it.
- Find Case
Looks up a single debt collection case in Debitura by its case reference, your own reference, or its id, and returns the case.
- Find Payment
Finds one payment recorded on a Debitura case, by the payment's id, and returns it.
- Get Case Files
Returns the documents attached to a collection case.
- Get Case Messages
Returns the messages posted on a Debitura collection case, in the order they were sent.
- Get Case Timeline
Returns everything that has happened on a collection case, in order, plus the stage the case has reached.
- Get Contract Status
Returns whether the agreements needed to collect on a case have been signed yet.
- Preview Case
Checks a debt before you file it: whether Debitura can collect it, which collection partner would take it, what it would cost, and any agreements you would need to sign. No case is created.
- Upload File to Case
Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.
- Add billing request
Creates a GoCardless billing request to collect a Direct Debit mandate, a one-off payment, or both from a customer.
- Add customer
Creates a new customer record in GoCardless with their name, contact details and address.
- Add customer bank account
Creates a bank account for an existing GoCardless customer, using local bank details or an IBAN.
- Cancel mandate
Cancels a Direct Debit mandate so no further payments can be collected against it, and returns the cancelled mandate.
- Cancel payment
Cancels a pending GoCardless payment so it is not collected, and returns the updated payment.
- Cancel subscription
Cancels a GoCardless subscription so no further payments are collected under it, and returns the cancelled subscription.
- Create Direct Debit Payment
Collects a one-off Direct Debit payment from a customer against their existing mandate.
- Create Instant Bank Payment
Creates a billing request for a one-off instant bank payment (Pay By Bank) for the given amount and currency.
- Create Mandate Authorisation Request
Creates a Direct Debit mandate request for a payer and returns a hosted authorisation link you can send them to set up the mandate.
- Create Subscription
Creates a recurring subscription that collects a fixed amount on a schedule against an existing GoCardless mandate.
- Get customer
Returns a single GoCardless customer by its ID, including contact details, address and metadata.
- Get mandate
Returns a single Direct Debit mandate, including its status, scheme, reference and linked customer bank account and creditor.
- Get payment
Returns a single GoCardless payment by its ID, including amount, status, charge date and linked mandate.
- Get subscription
Returns the details of a single GoCardless subscription, including its amount, schedule, status and upcoming payments.
- Retry payment
Retries a failed payment, resubmitting it for collection on the next available date or a date you choose.
- Search for a Billing Request
Searches billing requests, optionally filtered by customer, status and creation date, and returns the matches.
- Search for a Customer
Searches your GoCardless customers by email, company name, surname, currency or creation date and returns the matches.
- Update customer
Updates an existing GoCardless customer's name, contact details, address or metadata. Fields left blank are not changed.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
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Questions
Debitura and GoCardless, answered
What can start an automation from Debitura?
Any of Debitura's 1 trigger in the catalog, including New Case. Describe the moment in plain language and your agent picks the right one.
What can your agent do in GoCardless when something happens in Debitura?
Any of GoCardless's 18 actions, including Create Direct Debit Payment, Create Instant Bank Payment, Create Mandate Authorisation Request and Create Subscription. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from GoCardless to Debitura?
GoCardless has no triggers in the catalog today, so automations start in Debitura. If you need the other direction, ask: your agent reads GoCardless's API documentation and adds it.
Do I have to build a connector for Debitura or GoCardless?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Debitura and GoCardless without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.