STEP 1
Connect Capium 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.
Capium and GoCardless Integration
Keep Capium and GoCardless in sync by integrating their events and actions. When finance events happen in Capium, update the GoCardless automatically - without any line of code in visual workflow builder.
3-day trialCancel anytimeUp to 10 minutes quick set up
- GDPR
- Data Encryption
- 2FA
- Local Data Region
Learn about Capium and GoCardless
Detailed info you need to know about Capium and GoCardless integrations in WEXTL. Explore which modules apps support and how you connect them.
Capium
Cloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications. [5]
GoCardless
Bank debit payments for customers, mandates, subscriptions, and payouts. [6]
How to connect Capium to GoCardless
Set up your Capium and GoCardless integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Capium 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 Capium and GoCardless. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Capium and GoCardless work in WEXTL?
WEXTL exposes actions and triggers for Capium 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.
Capium triggersGoCardless actions
Capium modules
- Create a CommunicationCreates a new communication thread with another user in the account.
- Create a ContactCreates a new contact record associated with a company.
- Create an ExpenseCreates a new expense entry for a company.
- Create an InvoiceCreates a new invoice for a company.
- Create an ItemAdds a new billable item to a company's item catalogue.
- Create a PaymentRecords a new payment against a company account.
- Create a ReceiptCreates a new receipt record for a company.
- Create a TicketCreates a new support ticket in the company's help desk.
- Delete a ContactPermanently deletes a contact record from a company.
- Delete an ExpensePermanently deletes an expense record by its ID.
- Delete an InvoicePermanently deletes an invoice by its ID.
- Delete an ItemPermanently removes an item from a company's item catalogue.
- Delete a User PictureRemoves the profile picture for a specified user.
- Get a CommunicationRetrieves a single communication thread by its ID.
- Get a CompanyRetrieves the details of a company by its ID.
- Get a ContactRetrieves the details of a single contact by its ID.
- Get an ExpenseRetrieves the details of a single expense record by its ID.
- Get an InvoiceRetrieves the details of an invoice by its ID.
- Get an ItemRetrieves the details of a single item from a company's catalogue.
- Get a PaymentRetrieves the details of a single payment record by its ID.
- Get a ReceiptRetrieves a single receipt record by its ID.
- Get a TicketRetrieves the details of a support ticket by its ID.
- Get UserRetrieves the profile of the currently authenticated user.
- Get User CompanyRetrieves the company the currently authenticated user is associated with.
- List CommunicationsReturns a paginated list of communication threads for the current user.
- List Communication UsersReturns all users the current user is permitted to start a communication with.
- List CompaniesReturns a paginated list of companies accessible to the authenticated user.
- List Company UsersReturns all users belonging to a specified company.
- List ContactsReturns a paginated list of contacts for a company.
- List ExpensesReturns a paginated list of expense records for a company.
- List InvoicesReturns a paginated list of invoices for a company.
- List ItemsReturns a paginated list of items in a company's catalogue.
- List PaymentsReturns a paginated list of payment records for a company.
- List ReceiptsReturns a paginated list of receipt records for a company.
- List TicketsReturns a paginated list of support tickets for a company.
- List UsersReturns a paginated list of users accessible to the authenticated account.
- Make an API CallPerforms an arbitrary authorized API request to the Capium API.
- Recover User PasswordSends a password recovery email to the specified user account.
- Reply to a CommunicationPosts a reply to an existing communication thread.
- Reply to a TicketPosts a reply to an existing support ticket.
- Send InvoicesSends one or more invoices to their respective customers via email.
- Update a ContactUpdates the details of an existing contact record.
- Update an ExpenseUpdates the details of an existing expense record.
- Update an InvoiceUpdates the details of an existing invoice.
- Update an ItemUpdates the details of an existing item in a company's catalogue.
- Update a UserUpdates the profile details of a specified user.
- Watch CommunicationsTriggers when a new communication thread is created.
- Watch ContactsTriggers when a new contact is created or an existing one is updated.
- Watch ExpensesTriggers when a new expense record is created or an existing one is updated.
- Watch InvoicesTriggers when a new invoice is created or an existing one is updated.
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 Capium 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 Capium and GoCardless.
Connect your Capium 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 Capium's "Watch Communications" fires, WEXTL can "Approve an Outbound Payment" in GoCardless. Capium has 9 triggers (including Watch Communications, Watch Contacts, and Watch Expenses); 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. Capium-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 Capium (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 Capium + 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 Capium and GoCardless integration.
- Capium and GoCardless integration source code, module specs and credentials implementation.
- Our Capium and GoCardless integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Capium 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.
- Capium integration information
- GoCardless integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library