Guides
Collect Payments
Overview Setting up mandates
Direct Debit Mandates Verified Mandates Collecting mandates offline Importing MandatesRecurring payments
Subscriptions Instalments Variable Recurring Payments Instant Bank Pay + Direct DebitSend money
Introduction to Outbound Payments Payment Account API request signing Send an outbound payment
Adding a new recipient Initiate an outbound payment Approve an outbound payment Cancel an outbound paymentOptimise and increase revenue
Prevent fraud with Protect+ Retain customers with fallbacks Reduced failed payments with Success+ Blocking mandates Tutorials
Taking Direct Debit payments using Billing Requests and Custom Payment Pages Handling tax Handling Customer Notifications GoCardless Embed
Introduction Creating a creditor Adding a creditor bank account OptionalSetting a scheme identifer OptionalSetting up mandates / collecting payments
Billing Request with Actions: Setting up a Direct Debit mandate Collecting a Direct Debit payment Billing Request with Actions: Taking an Instant Bank Payment Billing Request with Actions Dual Flow: Taking an Instant Bank Payment and setting up a Direct Debit mandateGoCardless Embed
Set up mandates and take payments
In the next step of the GoCardless Embed guide, you will use Billing Requests to set up mandates and take payments. The Billing Request API guides you through the necessary steps to create Direct Debit mandates and take payments from your customers.
The things to keep in mind when following this GoCardless Embed guide are:
You must pass the creditor ID when creating a Billing Request in order to link it to the correct merchant.
You will build custom payment pages. This will allow you to use the white-labelled version of the GoCardless product so you can create a fully white-labelled merchant experience.
Custom payment pages must be compliant with scheme regulations. You can see the payment page regulations for each scheme here.