STEP 1
Connect Bill and Checkout
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Bill and Checkout Integration
Keep Bill and Checkout in sync by integrating their events and actions. When finance events happen in Bill, update the Checkout automatically - without any line of code in visual workflow builder.
3-day trialCancel anytimeUp to 10 minutes quick set up
- GDPR
- Data Encryption
- 2FA
- Local Data Region
Learn about Bill and Checkout
Detailed info you need to know about Bill and Checkout integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Bill to Checkout
Set up your Bill and Checkout integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bill and Checkout nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between Bill and Checkout. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bill and Checkout work in WEXTL?
WEXTL exposes actions and triggers for Bill and Checkout that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Bill triggersCheckout actions
Bill modules
- Cancel a PaymentCancels a payment using its unique ID.
- Create a BillCreates a new bill for a vendor.
- Create a CustomerCreates a new customer in the system.
- Create an InvoiceCreates an invoice for a customer.
- Create a PaymentCreates a payment in the system.
- Create a VendorCreates a new vendor.
- Get a BillRetrieves a bill by its ID.
- Get a CustomerRetrieves a customer's details from the service.
- Get an InvoiceRetrieves an invoice from the system.
- Get a PaymentRetrieves a payment from the service.
- Get a VendorRetrieves a vendor's details.
- List Bill DocumentsRetrieves all bill documents from the service.
- List BillsRetrieves a list of all bills.
- List CustomersLists all customers.
- List InvoicesLists all invoices.
- List PaymentsLists all payments.
- List UsersLists all users.
- Make an API CallPerforms an arbitrary authorized API call.
- Update a CustomerUpdates a customer's information in the system.
- Update an InvoiceUpdates an invoice with new information.
- Update a VendorUpdates a vendor's information in the system.
- Upload a Bill DocumentUploads a bill document to the specified location.
- Watch BillsTriggers when a new bill is created.
- Watch CustomersTriggers when a new customer is created.
- Watch InvoicesTriggers when a new invoice is created.
- Watch PaymentsTriggers when a new payment is made.
Checkout modules
- Accept a DisputeAccepts liability for a dispute.
- Activate a CardActivates an issued card.
- Anonymize an ApplicantAnonymizes applicant personal data.
- Capture a PaymentCaptures an authorized payment.
- Create a CardIssues a new card.
- Create a CardholderCreates an issuing cardholder.
- Create a CustomerAdds a new customer.
- Create an ApplicantCreates an onboarding applicant in the system.
- Create a PaymentRequests a payment or payout.
- Create a Payment LinkGenerates a hosted payment link.
- Create a TransferMoves funds between accounts.
- Delete a CustomerRemoves a customer from the system.
- Enroll a Card in 3DSBegins the 3DS enrollment process for a card.
- Get 3DS EnrollmentRetrieves the 3DS enrollment status of a card.
- Get a CardRetrieves the details of a card.
- Get a CardholderRetrieves cardholder details from the service.
- Get a CustomerRetrieves customer details.
- Get a DisputeRetrieves a dispute.
- Get a File's InfoRetrieves uploaded file information.
- Get an ApplicantRetrieves applicant details.
- Get a PaymentFetches a specific payment.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a TransactionRetrieves a transaction based on the specified criteria.
- Get a TransferRetrieves details of a transfer.
- Get Dispute EvidenceRetrieves evidence that has been submitted for a dispute.
- Get DisputesRetrieves all disputes.
- Get Entity BalancesChecks currency balances for a specific entity.
- Get Payment ActionsRetrieves actions performed on a payment.
- Get PaymentsRetrieves all payments.
- Get TransactionsRetrieves all issuing transactions.
- Increment AuthorizationIncreases the authorization amount for a transaction.
- Make an API CallPerforms an arbitrary authorized API call.
- Provide Dispute EvidenceUploads evidence for a dispute.
- Refund a PaymentIssues a refund for a specific payment.
- Reverse a PaymentReverses a payment transaction.
- Submit EvidenceSubmits dispute evidence for review.
- Update a CardholderUpdates cardholder information.
- Update a CustomerModifies customer information.
- Update an ApplicantModifies applicant information in the system.
- Update Card DetailsModifies card details for a specific card.
- Upload a FileUploads a file for disputes or verification.
- Void a PaymentVoids an existing payment in the system.
- Watch DisputesTriggers when a new dispute is recorded or an existing dispute is updated.
- Watch PaymentsTriggers when a new payment is registered.
- Watch TransactionsTriggers when new transactions are recorded.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Bill and Checkout integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Bill and Checkout.
Connect your Bill and Checkout accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Bill's "Watch Bills" fires, WEXTL can "Accept a Dispute" in Checkout. Bill has 4 triggers (including Watch Bills, Watch Customers, and Watch Invoices); Checkout has 42 actions (including Accept a Dispute, Activate a Card, and Anonymize an Applicant). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. Bill-to-Checkout automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment Bill (or Checkout) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your Bill + Checkout automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the Bill and Checkout integration.
- Bill and Checkout integration source code, module specs and credentials implementation.
- Our Bill and Checkout integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bill and Checkout — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- Bill integration information
- Checkout integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library