STEP 1
Connect Billingo 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.
Billingo and ePay Payments Integration
Connect Billingo and ePay Payments to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.
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Learn about Billingo and ePay Payments
Detailed info you need to know about Billingo and ePay Payments integrations in WEXTL. Explore which modules apps support and how you connect them.
Billingo
Hungarian online invoicing and billing platform for creating invoices, tracking payments, and managing customers. [5]
ePay Payments
Payment gateway for sessions, links, subscriptions, and settlements. [6]
How to connect Billingo to ePay Payments
Set up your Billingo and ePay Payments integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo 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 Billingo and ePay Payments. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and ePay Payments work in WEXTL?
WEXTL exposes actions and triggers for Billingo 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.
Billingo triggersePay Payments 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.
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 Billingo 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 Billingo and ePay Payments.
Connect your Billingo 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 Billingo's "Watch Bank Accounts" fires, WEXTL can "Abort Payment" in ePay Payments. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); 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. Billingo-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 Billingo (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 Billingo + 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 Billingo and ePay Payments integration.
- Billingo and ePay Payments integration source code, module specs and credentials implementation.
- Our Billingo and ePay Payments integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo 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.
- Billingo integration information
- ePay Payments integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library