Requirements
Before you set up the credential, make sure you have an active Adyen account and an API access token from your account settings ready.[3]
Get your Adyen credentials
Credential type option 1
Adyen Payments
- Company Nametext
- Management - API KeypasswordRequired
Generate it in the Customer Area → Developers → API credentials → Create new API credential → copy the API key.
[1]
Credential type option 2
Adyen Management
- Management - EnvironmentselectRequired
- Management - API KeypasswordRequired
Generate it in the Customer Area → Developers → API credentials → Create new API credential → copy the API key.
[1]
Credential type option 3
Adyen Platforms / Financial Products
- Platforms & Financial Products - EnvironmentselectRequired
- Platforms & Financial Products - API KeypasswordRequired
Generate it in the Customer Area → Developers → API credentials → Create new API credential → copy the API key.
[1]
Connect Adyen in WEXTL
- Log in to your WEXTL account, add the Adyen node module to your workflow, and click Create new credential.Instant triggers use webhooks — click Create a webhook first when adding one, then create the credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Adyen account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →
Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Adyen node modules
The list below is a reference of every Adyen node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Each Adyen node module below opens to reveal its input parameters, outputs, and connection requirements.
Watch EventsTrigger
Output fields[3]
| Field | Type |
|---|---|
| User ID | number |
| Email address | |
| Name | text |
| Date created | date |
Get a Dispute AttachmentAction
Get a Payment LinkAction
Get a Payment SessionAction
Get a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Transaction IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Balance platform | text |
| Creation date | date |
| ID | text |
| Account holder | object |
| Description | text |
| ID | text |
| Amount | object |
| Currency | text |
| Value | number |
| Balance account | object |
| Description | text |
| ID | text |
| Booking date | text |
| Status | text |
| Transfer | object |
| ID | text |
| Reference | text |
| Value date | date |
Get a TransferAction
Input fields[3]
| Field | Type |
|---|---|
Transfer IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Balance platform | text |
| Creation date | date |
| ID | text |
| Account holder | object |
| Description | text |
| ID | text |
| Amount | object |
| Currency | text |
| Value | number |
| Balance account | object |
| Description | text |
| ID | text |
| Category | text |
| Category data | object |
| Type | text |
| Counterparty | object |
| Balance account ID | text |
| Description | text |
| Direction | text |
| Reason | text |
| Reference | text |
| Status | text |
| Balances | array |
| Events | array |
| Sequence number | number |
| Type | text |
Get an OrderAction
Get Dispute AttachmentsSearch
Get DisputesSearch
Get Gift Card BalanceAction
Input fields[3]
| Field | Type |
|---|---|
Merchant AccountRequired | text |
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
ReferenceRequired | text |
| Line Items | array |
| Shopper Name | object |
First NameRequired | text |
Last NameRequired | text |
| Shopper Email | |
| Billing Address | object |
CityRequired | text |
CountryRequired | text |
House Number or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Allowed Payment Methods | array |
| Blocked Payment Methods | array |
| Delivery Address | object |
CityRequired | text |
CountryRequired | text |
House Number or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Reusable | boolean |
| Telephone Number | text |
| Recurring Processing Model | text |
| Shopper Reference | text |
| Meta Data | array |
Output fields[3]
| Field | Type |
|---|---|
| Psp reference | text |
| Result code | text |
| Expires at | date |
| Order data | text |
| Reference | text |
| Remaining amount | object |
| Currency | text |
| Value | number |
| Amount | object |
| Currency | text |
| Value | number |
Get OrdersSearch
Input fields[3]
| Field | Type |
|---|---|
TypeRequired | choice |
| Status | choice |
| Customer Order Reference | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Customer order reference | text |
| Status | text |
| Shipping location | object |
| ID | text |
| Name | text |
| Contact | object |
| Address | object |
| Billing entity | object |
| ID | text |
| Name | text |
| Tax ID | text |
| text | |
| Address | object |
| Order date | date |
| Items | array |
Get ProductsSearch
Get Shipping LocationsSearch
Get Stored Payment DetailsAction
Get TransactionsSearch
Input fields[3]
| Field | Type |
|---|---|
Created UntilRequired | date |
Created SinceRequired | date |
| Sort Order | choice |
| Balance Account ID | text |
| Account Holder ID | text |
| Payment Instrument ID | text |
| Balance Platform | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Balance platform | text |
| Creation date | date |
| ID | text |
| Account holder | object |
| Description | text |
| ID | text |
| Amount | object |
| Currency | text |
| Value | number |
| Balance account | object |
| Description | text |
| ID | text |
| Booking date | text |
| Status | text |
| Transfer | object |
| ID | text |
| Reference | text |
| Value date | date |
Get TransfersSearch
Input fields[3]
| Field | Type |
|---|---|
Created UntilRequired | date |
Created SinceRequired | date |
| Sort Order | choice |
| Category | choice |
| Reference | text |
| Payment Instrument ID | text |
| Balance Account ID | text |
| Account Holder ID | text |
| Balance Platform | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Balance platform | text |
| Creation date | date |
| ID | text |
| Account holder | object |
| Description | text |
| ID | text |
| Amount | object |
| Currency | text |
| Value | number |
| Balance account | object |
| Description | text |
| ID | text |
| Category | text |
| Category data | object |
| Type | text |
| Counterparty | object |
| Balance account ID | text |
| Description | text |
| Direction | text |
| Reason | text |
| Reference | text |
| Status | text |
| Balances | array |
| Events | array |
| Sequence number | number |
| Type | text |
Add an Attachment to a DisputeAction
Approve TransfersAction
Input fields[3]
| Field | Type |
|---|---|
| Idempotency Key | text |
| WWW Authenticate | text |
Transfer IDsRequired | array |
| Transfer ID | text |
Cancel an Authorised PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment Psp ReferenceRequired | text |
Merchant AccountRequired | text |
| Application Info | object |
| Adyen Library | object |
| Adyen Payment Source | object |
| External Platform | object |
| Merchant Application | object |
| Merchant Device | object |
| Shopper Interaction Device | object |
| Enhanced Scheme Data | object |
| Airline | object |
| Level Two Three | object |
| Reference | text |
Output fields[3]
| Field | Type |
|---|---|
| Merchant account | text |
| Payment psp reference | text |
| Reference | text |
| Psp reference | text |
| Status | text |
Cancel an OrderAction
Cancel an OrderAction
Cancel TransfersAction
Input fields[3]
| Field | Type |
|---|---|
| Idempotency Key | text |
Transfer IDsRequired | array |
| Transfer ID | text |
Capture an Authorised PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment Psp ReferenceRequired | text |
| Amount | object |
CurrencyRequired | text |
ValueRequired | number |
Merchant AccountRequired | text |
| Application Info | object |
| Adyen Library | object |
| Adyen Payment Source | object |
| External Platform | object |
| Merchant Application | object |
| Merchant Device | object |
| Shopper Interaction Device | object |
| Enhanced Scheme Data | object |
| Airline | object |
| Level Two Three | object |
| Line Items | array |
| Platform Chargeback Logic | object |
| Behavior | text |
| Cost Allocation Account | text |
| Target Account | text |
| Reference | text |
| Splits | array |
| Sub Merchants | array |
Output fields[3]
| Field | Type |
|---|---|
| Merchant account | text |
| Payment psp reference | text |
| Reference | text |
| Psp reference | text |
| Status | text |
| Amount | object |
| Value | number |
| Currency | text |
Create a Payment LinkAction
Input fields[3]
| Field | Type |
|---|---|
Merchant AccountRequired | text |
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
ReferenceRequired | text |
| Line Items | array |
| Shopper Name | object |
First NameRequired | text |
Last NameRequired | text |
| Shopper Email | |
| Billing Address | object |
CityRequired | text |
CountryRequired | text |
House Number or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Allowed Payment Methods | array |
| Blocked Payment Methods | array |
| Delivery Address | object |
CityRequired | text |
CountryRequired | text |
House Number or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Reusable | boolean |
| Telephone Number | text |
| Recurring Processing Model | text |
| Shopper Reference | text |
| Meta Data | array |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Value | number |
| Billing address | object |
| City | text |
| Country | text |
| House number or name | text |
| Postal code | text |
| State or province | text |
| Street | text |
| Country code | text |
| Delivery address | object |
| City | text |
| Country | text |
| House number or name | text |
| Postal code | text |
| State or province | text |
| Street | text |
| Expires at | date |
| Merchant account | text |
| Reference | text |
| Reusable | boolean |
| Shopper email | text |
| Shopper locale | text |
| Shopper reference | text |
| ID | text |
| Status | text |
| URL | text |
Create a Payment SessionAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
Merchant AccountRequired | text |
ReferenceRequired | text |
Return URLRequired | text |
| Billing Address | object |
CityRequired | text |
CountryRequired | text |
House Number Or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Delivery Address | object |
CityRequired | text |
CountryRequired | text |
House Number Or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Fund Origin | object |
| Billing Address | object |
| Shopper Name | object |
| Shopper Email | |
| Telephone Number | text |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Value | number |
| Country code | text |
| Expires at | date |
| ID | text |
| Merchant account | text |
| Reference | text |
| Return URL | text |
| Session data | text |
Create a Shipping LocationAction
Input fields[3]
| Field | Type |
|---|---|
| Name | text |
| Address | object |
| City | text |
| Company Name | text |
| Country | text |
| Postal Code | text |
| State or Province | text |
| Street Address | text |
| Street Address 2 | text |
| Contact | object |
| First Name | text |
| Infix | text |
| Last Name | text |
| Phone Number | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| Contact | object |
| First name | text |
| Last name | text |
| Phone number | text |
| text | |
| Address | object |
| Company name | text |
| Street address | text |
| Postal code | text |
| City | text |
| State or province | text |
Create an OrderAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
Merchant AccountRequired | text |
ReferenceRequired | text |
| Expires At | date |
Output fields[3]
| Field | Type |
|---|---|
| Psp reference | text |
| Result code | text |
| Expires at | date |
| Order data | text |
| Reference | text |
| Remaining amount | object |
| Currency | text |
| Value | number |
| Amount | object |
| Currency | text |
| Value | number |
Create an OrderAction
Input fields[3]
| Field | Type |
|---|---|
| Type | choice |
| Customer Order Reference | text |
| Items | array |
| Order Type | text |
| Tax ID | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Customer order reference | text |
| Status | text |
| Shipping location | object |
| ID | text |
| Name | text |
| Contact | object |
| Address | object |
| Billing entity | object |
| ID | text |
| Name | text |
| Tax ID | text |
| text | |
| Address | object |
| Order date | date |
| Items | array |
Delete an Attachment from a DisputeAction
Input fields[3]
| Field | Type |
|---|---|
Dispute IDRequired | choice |
Disable Stored Payment DetailsAction
Input fields[3]
| Field | Type |
|---|---|
Merchant AccountRequired | text |
Shopper ReferenceRequired | text |
| Contract | choice |
| Recurring Detail Reference | text |
Make an API Calluniversal
Raise a DisputeAction
Input fields[3]
| Field | Type |
|---|---|
Transaction IDRequired | text |
TypeRequired | choice |
| Description | text |
| Disputed Amount | object |
CurrencyRequired | text |
ValueRequired | number |
| Duplicate Info | object |
Duplicate Transaction IDRequired | text |
Same CardRequired | boolean |
| Same Issuer | boolean |
| Fraud Info | object |
Card Does Not Belong To CardholderRequired | boolean |
Card Was CounterfeitedRequired | boolean |
Description Of IssueRequired | text |
| Report Only | boolean |
| Not Delivered Info | object |
| Agreed Delivery Location | text |
| Date Of Cancellation | date |
| Delivered To Wrong Location | boolean |
Description Of IssueRequired | text |
| Did Cardholder Return | boolean |
| Is Delivery Late | boolean |
| Is Merchant Bankrupt | boolean |
| Is Non Fiat Or Nft | boolean |
Last Expected DateRequired | date |
What Was Not DeliveredRequired | choice |
| Other Info | object |
Description Of IssueRequired | text |
Sub TypeRequired | choice |
What Was PurchasedRequired | choice |
| Status | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
Refund a Captured PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment Psp ReferenceRequired | text |
Merchant AccountRequired | text |
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
| Line Items | array |
| Application Info | object |
| Adyen Library | object |
| Splits | array |
Output fields[3]
| Field | Type |
|---|---|
| Merchant account | text |
| Payment psp reference | text |
| Reference | text |
| Psp reference | text |
| Status | text |
| Amount | object |
| Currency | text |
| Value | number |
Refund or Cancel a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment Psp ReferenceRequired | text |
Merchant AccountRequired | text |
| Enhanced Scheme Data | object |
| Airline | object |
| Level Two Three | object |
| Reference | text |
| Application Info | object |
| Adyen Library | object |
| Adyen Payment Source | object |
| External Platform | object |
| Merchant Application | object |
| Merchant Device | object |
| Shopper Interaction Device | object |
Output fields[3]
| Field | Type |
|---|---|
| Merchant account | text |
| Payment psp reference | text |
| Reference | text |
| Psp reference | text |
| Status | text |
| Amount | object |
| Currency | text |
| Value | number |
Return a TransferAction
Start a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Merchant AccountRequired | text |
ReferenceRequired | text |
Return URLRequired | text |
| Amount | object |
CurrencyRequired | text |
ValueRequired | number |
Payment MethodRequired | choice |
| Billing Address | object |
CityRequired | text |
CountryRequired | text |
House Number or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Account Info | object |
| Account Age Indicator | choice |
| Account Change Date | date |
| Account Change Indicator | choice |
| Account Creation Date | date |
| Account Type | choice |
| Add Card Attempts Day | number |
| Delivery Address | object |
CityRequired | text |
CountryRequired | text |
House Number or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Additional data | object |
| Cvc result | text |
| Auth code | text |
| Avs result | text |
| Avs result raw | text |
| Cvc result raw | text |
| Refusal reason raw | text |
| Acquirer code | text |
| Acquirer reference | text |
| Psp reference | text |
| Result code | text |
| Merchant reference | text |
Submit Payment DetailsAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
Merchant AccountRequired | text |
ReferenceRequired | text |
Return URLRequired | text |
| Billing Address | object |
CityRequired | text |
CountryRequired | text |
House Number Or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Delivery Address | object |
CityRequired | text |
CountryRequired | text |
House Number Or NameRequired | text |
Postal CodeRequired | text |
| State or Province | text |
StreetRequired | text |
| Fund Origin | object |
| Billing Address | object |
| Shopper Name | object |
| Shopper Email | |
| Telephone Number | text |
Output fields[3]
| Field | Type |
|---|---|
| Result code | text |
| Psp reference | text |
Transfer FundsAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
CategoryRequired | choice |
CounterpartyRequired | object |
| Balance Account ID | text |
| Bank Account | object |
| Description | text |
| Execution Date | object |
| Date | date |
| Timezone | time |
| Payment Instrument ID | text |
| Priorities | array |
| Priority | choice |
| Reference | text |
| Review | object |
| Number of Approvals Required | number |
| SCA on Approval | boolean |
| Type | choice |
| Ultimate Party | object |
| Address | object |
| Date of Birth | date |
| First Name | text |
| Full Name | text |
| Funding Instrument | object |
| Last Name | text |
| Reference | text |
| Type | choice |
| URL | url |
| Idempotency Key | text |
| WWW Authenticate | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Account holder | object |
| Description | text |
| ID | text |
| Reference | text |
| Amount | object |
| Value | number |
| Currency | text |
| Balance account | object |
| Description | text |
| ID | text |
| Reference | text |
| Category | text |
| Category data | object |
| Priority | text |
| Type | text |
| Counterparty | object |
| Bank account | object |
| Payment instrument | object |
| Description | text |
| ID | text |
| Reference | text |
| Reference for beneficiary | text |
| Reference | text |
| Description | text |
| Direction | text |
| Reason | text |
| Status | text |
Update a DisputeAction
Input fields[3]
| Field | Type |
|---|---|
Dispute IDRequired | choice |
| Duplicate Info | object |
| Duplicate Transaction ID | text |
| Same Card | boolean |
| Same Issuer | boolean |
| Fraud Info | object |
| Card Does Not Belong To Cardholder | boolean |
| Card Was Counterfeited | boolean |
| Description Of Issue | text |
| Report Only | boolean |
| Not Delivered Info | object |
| Agreed Delivery Location | text |
| Date Of Cancellation | date |
| Delivered To Wrong Location | boolean |
| Description Of Issue | text |
| Did Cardholder Return | boolean |
| Is Delivery Late | boolean |
| Is Merchant Bankrupt | boolean |
| Is Non-Fiat Or NFT | boolean |
| Last Expected Date | date |
| What Was Not Delivered | choice |
| Other Info | object |
| Description Of Issue | text |
| Sub Type | choice |
| What Was Purchased | choice |
| Status | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Customer order reference | text |
| Status | text |
| Shipping location | object |
| ID | text |
| Name | text |
| Contact | object |
| Address | object |
| Billing entity | object |
| ID | text |
| Name | text |
| Tax ID | text |
| text | |
| Address | object |
| Order date | date |
| Items | array |
Update a Payment Link StatusAction
Update an Authorised PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment Psp ReferenceRequired | text |
Merchant AccountRequired | text |
AmountRequired | object |
CurrencyRequired | text |
ValueRequired | number |
| Application Info | object |
| Adyen Library | object |
| Adyen Payment Source | object |
| External Platform | object |
| Merchant Application | object |
| Merchant Device | object |
| Shopper Interaction Device | object |
| Enhanced Scheme Data | object |
| Airline | object |
| Level Two Three | object |
| Industry Usage | choice |
| Line Items | array |
| Reference | text |
| Splits | array |
Output fields[3]
| Field | Type |
|---|---|
| Merchant account | text |
| Payment psp reference | text |
| Reference | text |
| Psp reference | text |
| Status | text |
| Amount | object |
| Currency | text |
| Value | number |
Update an OrderAction
Input fields[3]
| Field | Type |
|---|---|
TypeRequired | choice |
| Customer Order Reference | text |
| Items | array |
| Order Type | text |
| Tax ID | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Customer order reference | text |
| Status | text |
| Shipping location | object |
| ID | text |
| Name | text |
| Contact | object |
| Address | object |
| Billing entity | object |
| ID | text |
| Name | text |
| Tax ID | text |
| text | |
| Address | object |
| Order date | date |
| Items | array |
Templates
Look for Adyen templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Checkout[2]Global payment platform for accepting cards, wallets, and alternative payment methods.
- ChargebeeSubscription billing for customers, plans, invoices, and payments.
- BlueSnapGlobal payment gateway for accepting cards, local payment methods, and managing subscriptions.
- BilltrustB2B accounts receivable and payment automation platform for invoices, collections, and cash application.
- BillogramDigital invoicing and billing platform that sends invoices and collects payments from customers.
References
- WEXTL® Adyen Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Adyen.
- WEXTL® visual workflow builder data.
Last updated: Jul 23, 2026 22:38