Guides

Collect Payments

Setting up Mandates

Direct Debit Mandates Verified Mandates Collecting mandates offline Importing Mandates

One-off Payments

One-off Direct Debit Instant Bank Payment

Recurring Payments

Subscription Instalments Variable Recurring Payments Instant Bank Payment + Direct Debit

Integration Types

GoCardless Hosted Pages Javascript Drop-in Flow Custom Payment Pages

Events & Webhooks

Mandate Events Billing Requests Events

Managing payments

FX Payments Reconciling Payouts

Scheme guidance

ACH and PAD Consent Types Billing Request Purpose Codes VRP Commercial Payment Purpose Codes PayTo Agreements and Payments

Send 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 payment

Tracking outbound payments Bank Account Holder Verification Strong Customer Authentication

Optimise and increase revenue

Prevent fraud with Protect+ Retain customers with fallbacks Reduced failed payments with Success+

Prefill customer details

New customer record Existing customer record Populate Billing Request Flow

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 Optional Setting a scheme identifer Optional

Setting 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 mandate

Handling webhooks

Reconciling payouts

Payout Items API Automated Payout Reporting Optional

Setting Up Branding Optional API request signing Optional Bank Details Access Optional

Bank Account Data

Overview Quickstart Guide Endpoints Bank Selection UI Sandbox Statuses and Error code Output: Account Details Output: Balances Output: Transaction Details Postman Collection FAQs

GoCardless Embed

View as Markdown

Handling webhooks

In this step of the GoCardless Embed guide you will use GoCardless' webhooks to respond to event actions and send payer notifications.

Follow the staying up to date with webhooks guide to:

create a webhook endpoint through the GoCardless dashboard.
set up a webhook handler to listen to webhook events.

The API reference docs contain the full list of event actions.

Payer Notifications

All direct debit schemes require certain notifications to be sent to payers, for example when a mandate is set up or a certain amount of time before a payment is taken. As a user of the GoCardless Embed product, we expect you will want to send your own payer notifications so that you can customise and brand them as you see fit.

GoCardless will send a webhook for every notification you need to send. This will allow you stay within the scheme rules. You can read this more detailed guide on handling payer notifications.

What's next?

Reconciling payouts

Connect as a partner