STEP 1
Connect Billingo 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.
Billingo and Checkout Integration
Keep Billingo and Checkout in sync by integrating their events and actions. When finance events happen in Billingo, update the Checkout automatically - without any line of code in visual workflow builder.
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Learn about Billingo and Checkout
Detailed info you need to know about Billingo and Checkout integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Checkout
Set up your Billingo and Checkout integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo 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 Billingo and Checkout. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Checkout work in WEXTL?
WEXTL exposes actions and triggers for Billingo 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.
Billingo triggersCheckout actions
Billingo modules
- Cancel a DocumentCancels a document in the system.
- Cancel a DocumentCancels a document.
- Cancel an InvoiceCancels the details of an invoice.
- Check a Tax NumberRetrieves the API v3 ID for a specified tax number.
- Convert a Currency ValueConverts a currency value from one currency to another.
- Convert Draft to a ReceiptConverts a draft to a receipt.
- Copy a DocumentCopies a document.
- Create a Bank AccountCreates a new bank account including comprehensive financial details.
- Create a Bank AccountCreates a new bank account.
- Create a ClientCreates a new client in the system.
- Create a ClientCreates a new client.
- Create a DocumentCreates a new document.
- Create a DocumentCreates a new document.
- Create a Document BlockCreates a new document block.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Document from a ProformaCreates a new document from a proforma.
- Create a Download LinkCreates a download link for a specified file.
- Create a Modification DocumentCreates a modification document for the given document.
- Create an InvoiceCreates a new invoice.
- Create an InvoiceSaves a new invoice in the system.
- Create a PartnerCreates a new partner if one is not found.
- Create a PartnerCreates a new partner in the system.
- Create a ProductCreates a new product in the system.
- Create a ProductCreates a new product.
- Create a ProductCreates a new product with the provided details.
- Create a ReceiptCreates a new receipt in the system.
- Create a SpendingCreates a new spending.
- Delete a Bank AccountDeletes an existing bank account.
- Delete a ClientDeletes a single client.
- Delete a ClientDeletes a client from the system.
- Delete a Document's Payment HistoryDeletes all existing payment history on a document.
- Delete a Payment HistoryDeletes a payment history on a document.
- Delete a ProductDeletes an existing product.
- Delete a ProductDeletes a product from the catalog.
- Delete a ProductDeletes an existing product.
- Delete a SpendingDeletes the spending identified by the given ID in the path.
- Download a DocumentDownloads a PDF of a document.
- Download a DocumentDownloads a document as a PDF.
- Download an Exported FileReturns the exported file.
- Download an InvoiceDownloads an invoice PDF.
- Export a DocumentExports a document from the service.
- Generate an InvoiceGenerates a normal invoice from a proforma invoice.
- Get a Bank AccountRetrieves the details of an existing bank account.
- Get a Bank AccountGets a specific bank account detail from the v2 API.
- Get a ClientRetrieves a specific client's details using their ID.
- Get a ClientRetrieves a single client's details.
- Get a DocumentRetrieves the details of an existing document.
- Get a DocumentRetrieves a single document.
- Get a Document Printable POS PDF FileReturns a printable POS PDF file of a particular document.
- Get a Document's Public URLRetrieves a public URL to download an existing document.
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 Billingo 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 Billingo and Checkout.
Connect your Billingo 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 Billingo's "Watch Bank Accounts" fires, WEXTL can "Accept a Dispute" in Checkout. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); 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. Billingo-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 Billingo (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 Billingo + 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 Billingo and Checkout integration.
- Billingo and Checkout integration source code, module specs and credentials implementation.
- Our Billingo and Checkout integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo 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.
- Billingo integration information
- Checkout integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library