STEP 1
Connect Billingo and Korapay
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 Korapay Integration
Keep Billingo and Korapay in sync by integrating their events and actions. When finance events happen in Billingo, update the Korapay automatically - without any line of code in visual workflow builder.
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Learn about Billingo and Korapay
Detailed info you need to know about Billingo and Korapay integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Korapay
Set up your Billingo and Korapay integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Korapay 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 Korapay. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Korapay work in WEXTL?
WEXTL exposes actions and triggers for Billingo and Korapay 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 triggersKorapay 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.
Korapay modules
- Authorize CardComplete the charge if extra authorization is required.
- Bank TransferCreate a virtual account for your customers to perform a one-time payment.
- Charge CardAccept payments from customers using card.
- Charge VoucherAccept payments from customers using prepaid voucher codes or PINs.
- Complete Exchange Rate ConversionCompletes an exchange rate conversion.
- Create a CardCreate a new Card.
- Create a CardholderCreate a new card holder.
- Create a Virtual Account HolderCreate a virtual bank account holder.
- Create Virtual AccountCreate a new virtual account.
- Credit Sandbox Virtual Bank AccountTest your virtual account by funding it.
- Disburse to Multiple Bank AccountsInitiates a bulk payouts.
- Fund a CardAdds funds to a card.
- Generate File Upload URLGenerates a URL for uploading a file.
- Get a CardRetrieve the details of a card.
- Get a CardholderFetch a single cardholder by reference.
- Get a ConversionFetch Exchange Rate Conversion.
- Get a RefundGet the details of a refund.
- Get a Virtual Account HolderGet a Virtual Bank Account Holder.
- Get BalancesRetrieve your pending and available balances.
- Get Virtual AccountGet a Virtual Bank Account Details.
- Get Virtual Account TransactionRetrieve a list of transaction that has been performed on the virtual account.
- Initiate Exchange Rate ConversionRequests an exchange rate to start a conversion.
- Initiate Refundinitiate a refund for a payment.
- List Balance HistoryReturns a history of balances.
- List BanksGet a list of all supported banks and their properties.
- List CardHoldersRetrieve a list of holders.
- List CardsRetrieve a list of cards.
- List Card TransactionsFetch all transactions performed using a particular card.
- List ConversionsFetch All Exchange Rate Conversions.
- List Payment RefundsReturns a paginated list of payment refunds history.
- List PayoutsReturns a paginated list of payouts.
- Make an API CallPerform an arbitrary authorized API request.
- Resend OTPResend otp in situation where the initial otp recieved has expired or was not recieved at all.
- Resolve Bank AccountResolve a bank account.
- Resolve Mobile MoneyResolves mobile money account.
- Single Payout to Bank AccountInitiate a single disbursement to bank account.
- Single Payout to CryptoInitiate single disbursement to crypto.
- Single Payout to Mobile MoneyInitiate single disbursement to mobile money.
- Single Remittance Payout to Bank AccountInitiate a single disbursement to bank account.
- Single Remittance Payout to Mobile MoneyInitiate a single disbursement to mobile money.
- Update a CardholderUpdate a card holder properties.
- Update a Virtual Account HolderUpdate a virtual bank account holder.
- Verify Payout TransactionReturns the status and details of a disbursement through the reference.
- Watch CardsWatch for new card objects.
- Watch ConversionsWatch for new exhange rate conversions.
- Watch Payment RefundsWatch for refunds of payments.
- Watch PayoutsWatch for new payouts.
- Withdraw From CardWithdraws funds from a card.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Korapay 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 Korapay.
Connect your Billingo and Korapay 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 "Authorize Card" in Korapay. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Korapay has 44 actions (including Authorize Card, Bank Transfer, and Charge Card). 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-Korapay 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 Korapay) 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 + Korapay 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 Korapay integration.
- Billingo and Korapay integration source code, module specs and credentials implementation.
- Our Billingo and Korapay integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Korapay — 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
- Korapay integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library