STEP 1
Connect Billingo and dLocal
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 dLocal Integration
Build finance workflows between Billingo and dLocal on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about Billingo and dLocal
Detailed info you need to know about Billingo and dLocal integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to dLocal
Set up your Billingo and dLocal integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and dLocal 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 dLocal. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and dLocal work in WEXTL?
WEXTL exposes actions and triggers for Billingo and dLocal 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 triggersdLocal 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.
dLocal modules
- Add a Bank AccountAdds a new bank account to an existing account.
- Cancel an EnrollmentCancels an active enrollment. Once cancelled, no further recurring payments can be initiated against this enrollment.
- Cancel a PaymentCancel pending payments for alternative payment methods (APMs).
- Cancel a PayoutCancels a payout by its ID.
- Cancel a TransferCancels an existing transfer by its ID.
- Cancel Wallet TokenCancels an active wallet token so it can no longer be used for payments.
- Check a Refund StatusRetrieve information about the status of a refund.
- Create a CardSecurely register a card with dLocal and receive a card_id to use for future payments.
- Create an AccountCreates a new account.
- Create an EnrollmentCreates a new enrollment to enable recurring payments for a payer.
- Create an Installments PlanCreate customized installment plans for card payments.
- Create an Instant TransferCreates and submits an instant fund transfer.
- Create a PaymentCreates a new payment using any of the available payment methods.
- Create a Scheduled TransferCreates and requests a scheduled fund transfer for a future date.
- Delete a CardUnlink a card_id so that it cannot be used any further.
- Disable a Bank AccountDisables a bank account so it can no longer be used for payouts.
- Get a Bank AccountRetrieves details of a specific bank account by its ID.
- Get a CardRetrieve information about a saved card.
- Get an EnrollmentRetrieve information about an existing enrollment by its dLocal enrollment ID.
- Get an OrderRetrieve information about an existing order.
- Get a PaymentRetrieve information about an existing payment.
- Get a PayoutRetrieve a payout information based on the payout ID or the external ID.
- Get a RefundRetrieve information about a refund.
- Get a TransferRetrieve the details of a transfer.
- Get BalanceRetrieves the available balance for making payouts.
- Make an API CallPerforms an arbitrary authorized API request to any dLocal endpoint.
- Make a RefundIssues a refund against an existing payment.
- Release a PayoutReleases a payout that is currently on hold.
- Search Payment MethodsReturns a list of valid payment methods for the requested country.
- Submit a PayoutSubmits a new payout disbursement request.
- Update an AccountUpdates account information and uploads supporting documents.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and dLocal 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 dLocal.
Connect your Billingo and dLocal 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 "Add a Bank Account" in dLocal. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); dLocal has 31 actions (including Add a Bank Account, Cancel an Enrollment, and Cancel a Payment). 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-dLocal 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 dLocal) 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 + dLocal 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 dLocal integration.
- Billingo and dLocal integration source code, module specs and credentials implementation.
- Our Billingo and dLocal integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and dLocal — 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
- dLocal integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library