Connect Goaffpro to GoCardless

Both apps 36Goaffpro 18GoCardless 18

• Trigger
  New payment

  Fires when a payment is made to an affiliate. Vendor supports webhook registration via /admin/webhooks; subscribe to the payment-created event.

• Action
  Add affiliate

  Create a new affiliate.

• Action
  Add commission rate

  Add a special commission rate to the commission plan.

• Action
  Add coupon to affiliate

  Assign a custom coupon to an affiliate.

• Action
  Add order

  Create a referral order and attribute it to an affiliate.

• Action
  Add payment

  Mark affiliates as paid in bulk.

• Action
  Add reward

  Give a reward to an affiliate.

• Action
  Create webhook

  Register a webhook so Goaffpro posts an event to your URL.

• Action
  Delete affiliate

  Delete an affiliate by id.

• Action
  Delete order

  Delete an order and its commission from the affiliate's account.

• Action
  Find affiliates by criteria

  Search affiliates by criteria (email, name, etc).

• Action
  List commission rates

  List all special commission rates configured on products/collections.

• Action
  List coupons

  List coupons in the program.

• Action
  List orders

  List referral orders attributed to affiliates.

• Action
  List payments

  List payment history made to affiliates.

• Action
  List rewards

  List rewards given to affiliates (signup bonus, target bonus, MLM commission, etc).

• Action
  Update affiliate

  Update an affiliate's details by id.

• Action
  Update order

  Update an order by id.

• Action
  Add billing request

  Creates a GoCardless billing request to collect a Direct Debit mandate, a one-off payment, or both from a customer.

• Action
  Add customer

  Creates a new customer record in GoCardless with their name, contact details and address.

• Action
  Add customer bank account

  Creates a bank account for an existing GoCardless customer, using local bank details or an IBAN.

• Action
  Cancel mandate

  Cancels a Direct Debit mandate so no further payments can be collected against it, and returns the cancelled mandate.

• Action
  Cancel payment

  Cancels a pending GoCardless payment so it is not collected, and returns the updated payment.

• Action
  Cancel subscription

  Cancels a GoCardless subscription so no further payments are collected under it, and returns the cancelled subscription.

• Action
  Create Direct Debit Payment

  Collects a one-off Direct Debit payment from a customer against their existing mandate.

• Action
  Create Instant Bank Payment

  Creates a billing request for a one-off instant bank payment (Pay By Bank) for the given amount and currency.

• Action
  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.

• Action
  Create Subscription

  Creates a recurring subscription that collects a fixed amount on a schedule against an existing GoCardless mandate.

• Action
  Get customer

  Returns a single GoCardless customer by its ID, including contact details, address and metadata.

• Action
  Get mandate

  Returns a single Direct Debit mandate, including its status, scheme, reference and linked customer bank account and creditor.

• Action
  Get payment

  Returns a single GoCardless payment by its ID, including amount, status, charge date and linked mandate.

• Action
  Get subscription

  Returns the details of a single GoCardless subscription, including its amount, schedule, status and upcoming payments.

• Action
  Retry payment

  Retries a failed payment, resubmitting it for collection on the next available date or a date you choose.

• Action
  Search for a Billing Request

  Searches billing requests, optionally filtered by customer, status and creation date, and returns the matches.

• Action
  Search for a Customer

  Searches your GoCardless customers by email, company name, surname, currency or creation date and returns the matches.

• Action
  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.