STEP 1
Connect Bill and ePay Payments
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 ePay Payments Integration
Keep Bill and ePay Payments in sync by integrating their events and actions. When finance events happen in Bill, update the ePay Payments automatically - without any line of code in visual workflow builder.
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Learn about Bill and ePay Payments
Detailed info you need to know about Bill and ePay Payments integrations in WEXTL. Explore which modules apps support and how you connect them.
ePay Payments
Payment gateway for sessions, links, subscriptions, and settlements. [6]
How to connect Bill to ePay Payments
Set up your Bill and ePay Payments integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bill and ePay Payments 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 ePay Payments. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bill and ePay Payments work in WEXTL?
WEXTL exposes actions and triggers for Bill and ePay Payments 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 triggersePay Payments 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.
ePay Payments modules
- Abort PaymentPerforms the payment operation.
- Activate Merchant AccountActivates merchant Account.
- Cancel Payment LinkCancels payment Link.
- Capture PaymentCaptures payment.
- Close Merchant AccountCloses merchant Account.
- Create API KeyCreates aPI Key.
- Create Billing AgreementCreates billing Agreement.
- Create Billing PlanCreates billing Plan.
- Create Merchant Access TokenCreates merchant Access Token.
- Create Merchant AccountCreates merchant Account.
- Create Multi-LinkCreates multi-Link.
- Create Payment LinkCreates payment Link.
- Create Point Of SaleCreates point Of Sale.
- Deactivate Multi-LinkDeactivates multi-Link.
- Disable Stored Payment MethodDisables stored Payment Method.
- Disable SubscriptionDisables subscription.
- Get Billing AgreementGets billing Agreement.
- Get Billing ChargeGets billing Charge.
- Get Billing PlanGets billing Plan.
- Get Merchant AccountGets merchant Account.
- Get Multi-LinkGets multi-Link.
- Get Payment SessionGets payment Session.
- Get Point Of SaleGets point Of Sale.
- Get Settlement TransferGets settlement Transfer.
- Get SubscriptionGets subscription.
- Get TransactionGets transaction.
- Initialize Payment SessionPerforms the payment Session operation.
- List Billing AgreementsRetrieves a list of billing Agreements.
- List Billing ChargesRetrieves a list of billing Charges.
- List Billing PlansRetrieves a list of billing Plans.
- List Imported Payment MethodsRetrieves a list of imported Payment Methods.
- List Merchant AccountsRetrieves a list of merchant Accounts.
- List Multi-LinksRetrieves a list of multi-Links.
- List OperationsRetrieves a list of operations.
- List Points Of SaleRetrieves a list of points Of Sale.
- List Settlement TransactionsRetrieves a list of settlement Transactions.
- List Settlement TransfersRetrieves a list of settlement Transfers.
- List SubscriptionsRetrieves a list of subscriptions.
- List TerminalsRetrieves a list of terminals.
- List TransactionsRetrieves a list of transactions.
- Make an API CallPerforms an arbitrary authorized API call.
- MIT AuthorizationPerforms the authorization operation.
- MIT Batch AuthorizationPerforms the batch Authorization operation.
- MOTO AuthorizationPerforms the authorization operation.
- Payout AsynchronousPerforms the asynchronous operation.
- Payout SynchronousPerforms the synchronous operation.
- Physical SalePerforms the sale operation.
- Refund PaymentRefunds payment.
- Renew PaymentPerforms the payment operation.
- Resume Billing AgreementResumes billing Agreement.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Bill and ePay Payments 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 ePay Payments.
Connect your Bill and ePay Payments 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 "Abort Payment" in ePay Payments. Bill has 4 triggers (including Watch Bills, Watch Customers, and Watch Invoices); ePay Payments has 53 actions (including Abort Payment, Activate Merchant Account, and Cancel Payment Link). 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-ePay Payments 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 ePay Payments) 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 + ePay Payments 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 ePay Payments integration.
- Bill and ePay Payments integration source code, module specs and credentials implementation.
- Our Bill and ePay Payments integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bill and ePay Payments — 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
- ePay Payments integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library