GoCardless

United Kingdom / Europe / United States: list payments; list payouts; list refunds.

Match provider records to your invoices, orders and finance workflows without moving funds.

Build a flow with GoCardless Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

payments

List payments
Source
Read existing GoCardless payments; does not create or execute them.

payouts

List payouts
Source
Read existing GoCardless payouts; does not create or execute them.

refunds

List refunds
Source
Read existing GoCardless refunds; does not create or execute them.

Authentication

GoCardless read access token

Plans and access

An approved provider account with API access and the required read scopes. Availability depends on the merchant country, product, permissions and provider agreement.

Test environment

Use dedicated provider test credentials where available; credential-backed validation is pending.

Rate limits

Provider/account-specific limits apply. HTTP 429 and Retry-After are handled with bounded retries.

Provider events

Provider events are not ingested by this adapter. Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Read-only reconciliation adapter: no charges, transfers, payouts, refund creation or payment initiation.
A payment status does not prove settlement. Use the provider records and your finance controls.
No Nexra-hosted bank consent or credential onboarding flow; supply an existing authorised credential.
Implementation is fixture-tested; provider sandbox and authorised-account validation are pending.