STEP 1
Connect Billingo and GoCardless
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billingo and GoCardless Integration
Build finance workflows between Billingo and GoCardless on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about Billingo and GoCardless
Detailed info you need to know about Billingo and GoCardless integrations in WEXTL. Explore which modules apps support and how you connect them.
Billingo
Hungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers. [5]
GoCardless
Bank debit payments for customers, mandates, subscriptions, and payouts. [6]
How to connect Billingo to GoCardless
Set up your Billingo and GoCardless integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and GoCardless nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Billingo and GoCardless. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and GoCardless work in WEXTL?
WEXTL exposes actions and triggers for Billingo and GoCardless that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Billingo triggersGoCardless actions
Billingo modules
- Cancel a DocumentCancels a document in the system.
- Cancel a DocumentCancels a document.
- Cancel an InvoiceCancels the details of an invoice.
- Check a Tax NumberRetrieves the API v3 ID for a specified tax number.
- Convert a Currency ValueConverts a currency value from one currency to another.
- Convert Draft to a ReceiptConverts a draft to a receipt.
- Copy a DocumentCopies a document.
- Create a Bank AccountCreates a new bank account including comprehensive financial details.
- Create a Bank AccountCreates a new bank account.
- Create a ClientCreates a new client in the system.
- Create a ClientCreates a new client.
- Create a DocumentCreates a new document.
- Create a DocumentCreates a new document.
- Create a Document BlockCreates a new document block.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Download LinkCreates a download link for a specified file.
- Create a Modification DocumentCreates a modification document for the given document.
- Create an InvoiceCreates a new invoice.
- Create an InvoiceSaves a new invoice in the system.
- Create a PartnerCreates a new partner if one is not found.
- Create a PartnerCreates a new partner in the system.
- Create a ProductCreates a new product in the system.
- Create a ProductCreates a new product.
- Create a ProductCreates a new product with the provided details.
- Create a ReceiptCreates a new receipt in the system.
- Create a SpendingCreates a new spending.
- Delete a Bank AccountDeletes an existing bank account.
- Delete a ClientDeletes a single client.
- Delete a ClientDeletes a client from the system.
- Delete a Document's Payment HistoryDeletes all existing payment history on a document.
- Delete a Payment HistoryDeletes a payment history on a document.
- Delete a ProductDeletes an existing product.
- Delete a ProductDeletes a product from the catalog.
- Delete a ProductDeletes an existing product.
- Delete a SpendingDeletes the spending identified by the given ID in the path.
- Download a DocumentDownloads a PDF of a document.
- Download a DocumentDownloads a document as a PDF.
- Download an Exported FileReturns the exported file.
- Download an InvoiceDownloads an invoice PDF.
- Export a DocumentExports a document from the service.
- Generate an InvoiceGenerates a normal invoice from a proforma invoice.
- Get a Bank AccountRetrieves the details of an existing bank account.
- Get a Bank AccountGets a specific bank account detail from the v2 API.
- Get a ClientRetrieves a specific client's details using their ID.
- Get a ClientRetrieves a single client's details.
- Get a DocumentRetrieves the details of an existing document.
- Get a DocumentRetrieves a single document.
- Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
- Get a Document's Public URLRetrieves a public URL to download an existing document.
GoCardless modules
- Approve an Outbound PaymentApproves an outbound payment.
- Cancel a Billing RequestCancels a billing request.
- Cancel an Instalment ScheduleCancels an instalment schedule.
- Cancel an Outbound PaymentCancels an outbound payment.
- Cancel a PaymentCancels a payment.
- Cancel a SubscriptionCancels a subscription.
- Change CurrencyChanges currency.
- Collect Bank Account DetailsCollects bank account details.
- Collect Customer DetailsCollects customer details.
- Confirm the Payer DetailsConfirms the payer details.
- Create a Bank Account Holder VerificationCreates a bank account holder verification.
- Create a Billing RequestCreates a billing request.
- Create a Billing Request FlowCreates a billing request flow.
- Create a Billing Request TemplateCreates a billing request template.
- Create a Billing Request with ActionsCreates a billing request with actions.
- Create a CreditorCreates a creditor.
- Create a Creditor Bank AccountCreates a creditor bank account.
- Create a CustomerCreates a customer.
- Create a Customer Bank AccountCreates a customer bank account.
- Create an Outbound PaymentCreates an outbound payment.
- Create an Outbound Payment ImportCreates an outbound payment import.
- Create a PaymentCreates a payment.
- Create a RefundCreates a refund.
- Create a SubscriptionCreates a subscription.
- Create a Verification DetailCreates a verification detail.
- Create a Withdrawal Outbound PaymentCreates a withdrawal outbound payment.
- Create Instalment Schedule (with Dates)Creates an instalment schedule (with dates).
- Create Instalment Schedule (with Schedule)Creates an instalment schedule (with schedule).
- Disable a Creditor Bank AccountDisables a creditor bank account.
- Disable a Customer Bank AccountDisables a customer bank account.
- Fulfil a Billing RequestFulfils a billing request.
- Funds AvailabilityGets funds availability.
- Get a Bank Account Holder VerificationGets a bank account holder verification.
- Get All Payout Items in a Single PayoutGets all payout items in a single payout.
- Get an Outbound PaymentGets an outbound payment.
- Get an Outbound Payment ImportGets an outbound payment import.
- Get a Single Billing RequestGets a single billing request.
- Get a Single Billing Request TemplateGets a single billing request template.
- Get a Single CreditorGets a single creditor.
- Get a Single Creditor Bank AccountGets a single creditor bank account.
- Get a Single CustomerGets a single customer.
- Get a Single Customer Bank AccountGets a single customer bank account.
- Get a Single EventGets a single event.
- Get a Single Instalment ScheduleGets a single instalment schedule.
- Get a Single PaymentGets a single payment.
- Get a Single Payment Account DetailsGets a single payment account details.
- Get a Single Payment Account TransactionGets a single payment account transaction.
- Get a Single PayoutGets a single payout.
- Get a Single RefundGets a single refund.
- Get a Single SubscriptionGets a single subscription.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and GoCardless integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billingo and GoCardless.
Connect your Billingo and GoCardless accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Billingo's "Watch Bank Accounts" fires, WEXTL can "Approve an Outbound Payment" in GoCardless. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); GoCardless has 96 actions (including Approve an Outbound Payment, Cancel a Billing Request, and Cancel an Instalment Schedule). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Billingo-to-GoCardless automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Billingo (or GoCardless) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Billingo + GoCardless automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Billingo and GoCardless integration.
- Billingo and GoCardless integration source code, module specs and credentials implementation.
- Our Billingo and GoCardless integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and GoCardless — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Billingo integration information
- GoCardless integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library