STEP 1
Connect Bling 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.
Bling and GoCardless Integration
Keep Bling and GoCardless in sync by integrating their events and actions. When finance events happen in Bling, update the GoCardless automatically - without any line of code in visual workflow builder.
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Learn about Bling and GoCardless
Detailed info you need to know about Bling and GoCardless integrations in WEXTL. Explore which modules apps support and how you connect them.
Bling
Brazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts. [5]
GoCardless
Bank debit payments for customers, mandates, subscriptions, and payouts. [6]
How to connect Bling to GoCardless
Set up your Bling and GoCardless integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bling 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 Bling and GoCardless. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bling and GoCardless work in WEXTL?
WEXTL exposes actions and triggers for Bling 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.
Bling triggersGoCardless actions
Bling modules
- Add Invoices to a Purchase OrderAdds invoices to a purchase order.
- Add Sales Order AccountsEnters accounts for a sales order.
- Create a ContactCreates a contact in the service.
- Create a DepositCreates a deposit record in the designated account.
- Create an Inventory RecordCreates a new inventory record in the system.
- Create a ProductCreates a new product in the inventory or catalog.
- Create a Purchase OrderCreates a purchase order in the system.
- Create a Sales OrderCreates a sales order.
- Delete a ContactDeletes a contact identified by a specific ID.
- Delete a ProductDeletes a product from the inventory.
- Delete a Purchase OrderDeletes a purchase order based on the provided details.
- Delete a Sales OrderDeletes a sales order from the system.
- Generate a Sales Order InvoiceGenerates electronic invoices from a sales order.
- Generate Variation CombinationsGenerates product variation combinations.
- Get a ContactRetrieves a contact.
- Get a DepositRetrieves a deposit from the system.
- Get a ProductRetrieves a product from the service.
- Get a Purchase OrderRetrieves a purchase order.
- Get a Sales OrderRetrieves a sales order from the system.
- Get a SellerRetrieves a seller from the database.
- Get Notification CountGets the number of notifications in a period.
- Get Product VariationsRetrieves product variations.
- List ContactsLists all contacts.
- List DepositsLists all deposits.
- List Inventory Balance by DepositLists all inventory balances by deposit.
- List Inventory BalancesLists all inventory balances of products.
- List NotificationsLists all notifications.
- List ProductsRetrieves a list of all products.
- List Purchase OrdersLists all purchase orders.
- List Sales OrdersLists all sales orders.
- List SellersLists all sellers.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark a Notification as ReadMarks a notification as read.
- Recover a User's PasswordSends a password recovery request for a specific user.
- Refund a Purchase OrderReverses charges for a purchase order.
- Refund a Purchase Order StockReverses stock for a purchase order.
- Refund a Sales Order AccountReverses charges for a sales order.
- Refund a Sales Order StockReverses stock for a sales order.
- Release a Sales Order StockReleases stock from a sales order.
- Release Purchase Order StockReleases stock from a purchase order.
- Reset a User PasswordResets a user password.
- Update a ContactUpdates a contact with new information.
- Update a DepositUpdates a deposit with specific details.
- Update a ProductUpdates a product.
- Update a Product VariationUpdates attribute names for a product variation.
- Update a Purchase OrderUpdates a purchase order with the specified details.
- Update a Sales OrderUpdates a sales order in the system.
- Verify a User HashValidates a user verification hash.
- Watch EventsWatches for new events.
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 Bling 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 Bling and GoCardless.
Connect your Bling 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 Bling's "Watch Events" fires, WEXTL can "Approve an Outbound Payment" in GoCardless. Bling has 1 trigger (including Watch Events); 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. Bling-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 Bling (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 Bling + 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 Bling and GoCardless integration.
- Bling and GoCardless integration source code, module specs and credentials implementation.
- Our Bling and GoCardless integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bling 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.
- Bling integration information
- GoCardless integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library