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stobonet
Level 2
posted
‎April 22, 2020 05:23 PM
last updated ‎April 22, 2020 9:23 AM

The link from GoCardless to QBO for newly created GC mandates doesn't work since approx April 15th. Does anyone know why or what to do about this?

The steps are: 1. QBO instructs GC to send a mandate request to the customer. 2. The customer completes the request and authorises the mandate. 3. The mandate is created in GC. 4. GC notifies QBO that the mandate has been created and provides a link for future payments. The failure is in Step 4 - ie QBO is not recording the creation of the mandate. Further, attempt to import the new mandates fail although existing mandates work as normal. There is no change apparent at the GC end so the failure seems to be with the QBO app.
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2 REPLIES 2
Angelyn_T
QuickBooks Team
QuickBooks Team
‎April 22, 2020 08:25 PM

The link from GoCardless to QBO for newly created GC mandates doesn't work since approx April 15th. Does anyone know why or what to do about this?

Thank you for reaching out to us here on the Community page, @stobonet.

 

I've checked from our records and haven't found any ongoing investigation about the problem you're having. To help check and review the cause of this unexpected problem further, I recommend reaching out to our Support Team. They have extra tools that help you investigate this more securely. To contact support:

 

  1. Log in to your QuickBooks Online account.
  2. Click on Contact us from the Help menu.
  3. Enter a short description of your concern under the What can we help you with? section.
  4. Tap on Let's talk.
  5. Choose a way to connect with support.

In case you need help with importing mandates for GoCardless, read this article.

 

Post again if you have any other questions. I'm a few clicks away to help. Have a good day!

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SEdmunds
Level 3
‎April 23, 2020 10:03 AM

The link from GoCardless to QBO for newly created GC mandates doesn't work since approx April 15th. Does anyone know why or what to do about this?

We have this same problem.

 

Also today we have had failures to set up direct debits from new invoices.


We’re unable to collect your Direct Debit payment for the invoice to "Customer Name" for £ 168.00. We tried collecting the open balance of 168.00 via Direct Debit.
 
This may be due to the below reason: The body of your request could not be parsed. Please check it contains valid JSON
 
I've called support to log it.  This is on top of the HSBC link failure...
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