STEP 1
Connect Billingo and Online Payment Platform
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 Online Payment Platform Integration
Billingo
Online Payment Platform
Demonstration of how apps are integrated in WEXTL workflow builder [4]
Build finance workflows between Billingo and Online Payment Platform 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 Online Payment Platform
Detailed info you need to know about Billingo and Online Payment Platform 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]
Online Payment Platform
Online payment platform for merchant charges, withdrawals, disputes, and settlements. [6]
How to connect Billingo to Online Payment Platform
Set up your Billingo and Online Payment Platform integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Online Payment Platform 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 Online Payment Platform. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Online Payment Platform work in WEXTL?
WEXTL exposes actions and triggers for Billingo and Online Payment Platform 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 triggersOnline Payment Platform 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.
- Create a Bank AccountCreates a new bank account including comprehensive financial details.
- 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 a PartnerCreates a new partner in the system.
- Create a PartnerCreates a new partner if one is not found.
- Create a ProductCreates a new product.
- Create a ProductCreates a new product in the system.
- 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.
- Create an InvoiceSaves a new invoice in the system.
- Create an InvoiceCreates a new invoice.
- Delete a Bank AccountDeletes an existing bank account.
- Delete a ClientDeletes a client from the system.
- Delete a ClientDeletes a single client.
- 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 document as a PDF.
- Download a DocumentDownloads a PDF of a document.
- 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 single client's details.
- Get a ClientRetrieves a specific client's details using their ID.
- 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 StatusRetrieves the details of an existing document status.
Online Payment Platform modules
- Cancel a WithdrawalCancels a withdrawal transaction.
- Create a DisputeCreates a dispute for a transaction or chargeback issue.
- Create a Merchant ChargeCreates a merchant charge in the system.
- Create a Payment LinkCreates a payment link for processing transactions.
- Create a Payment ReferenceCreates a payment reference for a transaction.
- Create a RefundCreates a refund for a payment transaction.
- Create a TransactionCreates a transaction in the system with specified details.
- Create a WithdrawalCreates a withdrawal transaction from an account.
- Delete a Payment LinkDeletes a payment link from the system.
- Delete a Payment ReferenceDeletes a payment reference from the system.
- Delete a TransactionDeletes a transaction specified by the user.
- Get a DisputeRetrieves a dispute.
- Get a Merchant ChargeRetrieves a merchant charge.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a Payment ReferenceRetrieves a payment reference.
- Get a RefundRetrieves a refund from the system.
- Get a TransactionRetrieves a transaction from the service based on specific parameters.
- Get a WithdrawalRetrieves a withdrawal from the service.
- List DisputesRetrieves all disputes.
- List Merchant ChargesRetrieves all merchant charges.
- List Payment LinksRetrieves all payment links.
- List Payment ReferencesRetrieves all payment references.
- List RefundsRetrieves all refunds.
- List TransactionsRetrieves all transactions.
- List WithdrawalsRetrieves all withdrawals.
- Make an API CallPerforms an arbitrary authorized API call.
- Update a Payment LinkUpdates a payment link in the system.
- Update a TransactionUpdates a transaction with new details or modifications.
- Watch DisputesTriggers when a new dispute is created or updated.
- Watch Merchant ChargesTriggers when new merchant charges are detected.
- Watch Payment LinksTriggers when a new payment link is created.
- Watch Payment ReferencesTriggers when a payment reference is created or updated.
- Watch TransactionsTriggers when a new transaction is recorded.
- Watch WithdrawalsTriggers when a merchant withdrawal is made.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Online Payment Platform 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 Online Payment Platform.
Connect your Billingo and Online Payment Platform 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 "Cancel a Withdrawal" in Online Payment Platform. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Online Payment Platform has 28 actions (including Cancel a Withdrawal, Create a Dispute, and Create a Merchant Charge). 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-Online Payment Platform 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 Online Payment Platform) 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 + Online Payment Platform 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 Online Payment Platform integration.
- Billingo and Online Payment Platform integration source code, module specs and credentials implementation.
- Our Billingo and Online Payment Platform integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Online Payment Platform — 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
- Online Payment Platform integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library