Connect SMS Alert to GoCardless

Both apps 32SMS Alert 14GoCardless 18

• Trigger
  New Group

  Triggers when a new contact group is created on your SMS Alert account.

• Action
  Cancel Scheduled SMS

  Cancels a scheduled SMS batch and refunds its credits.

• Action
  Create Contact

  Creates a contact in an existing contact group.

• Action
  Create Group

  Creates a contact group.

• Action
  Create Short URL

  Shortens a long URL and returns the short link.

• Action
  Create Template

  Creates an SMS template.

• Action
  Get Credit Balance

  Returns the SMS credits remaining on each route of your account.

• Action
  Get Delivery Report

  Returns the delivery status of every message in a sent batch.

• Action
  List Contacts

  Lists the contacts in a contact group.

• Action
  List Groups

  Lists the contact groups on your account.

• Action
  List Templates

  Lists the SMS templates on your account.

• Action
  Schedule SMS

  Schedules an SMS to one or more mobile numbers for a later date and time.

• Action
  Send SMS

  Sends an SMS to one or more mobile numbers and returns the batch ID.

• Action
  Send SMS to Group

  Sends an SMS to every contact in one or more groups.

• 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.