STEP 1
Connect Billingo and PayPro
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 PayPro Integration
Build finance workflows between Billingo and PayPro 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 PayPro
Detailed info you need to know about Billingo and PayPro integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to PayPro
Set up your Billingo and PayPro integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and PayPro 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 PayPro. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and PayPro work in WEXTL?
WEXTL exposes actions and triggers for Billingo and PayPro 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 triggersPayPro 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.
PayPro modules
- Apply Accumulative DiscountApply the accumulative discount to an existing subscription.
- Apply DiscountApply the discount to an existing subscription.
- Assign Affiliate to OrderAssign the affiliate to the order.
- Assign Affiliate to SubscriptionAssign the affiliate to the subscription.
- Bulk Change Recurring PriceUpdate the recurring price for the subscriptions.
- Bulk Finish SubscriptionsFinish the subscriptions in bulk.
- Bulk Renew SubscriptionsRenew the subscriptions in bulk.
- Bulk Suspend SubscriptionsSuspend the subscriptions in bulk.
- Bulk Terminate SubscriptionsTerminate the subscriptions in bulk.
- Change Billing PeriodUpdate the subscription billing cycle.
- Change Custom FieldsUpdate the subscription custom fields.
- Change Max Number of Billing CyclesUpdate the maximum number of billing cycles.
- Change Next Payment DateUpdate the due date of the upcoming subscription charge.
- Change ProductChanges the product of an existing subscription.
- Change QuantityUpdates the subscription quantity.
- Change Recurring PriceUpdate the subscription recurring price.
- Change Renewal TypeUpdate the subscription renewal type.
- Change Trial Period DateUpdate the end date of the trial period.
- Create Percentage Discount CouponCreate a percentage discount coupon.
- Do Partial RefundDo the partial refund of the order item.
- Do Recurring PaymentMake an additional subscription charge.
- Do Reference ChargeMake an immediate charge using the saved billing & payment information from the reference order.
- Do RefundRefund the order(s).
- Finish SubscriptionStop the subscription permanently.
- Get Order DetailsRetrieves the details of an order.
- Get Subscription DetailsReturns a single subscription details.
- List OrdersRetrieves a list of orders.
- List Product PricingGet the product pricing based on the customer's data.
- List Store ProductsRetrieves a list of store products.
- List SubscriptionsRetrieves a list of subscriptions.
- Make an API CallPerforms an arbitrary authorized API call.
- Renew SubscriptionRenew the subscription. Only the subscriptions with the status Suspended can be renewed.
- Send One-time Login LinkSend a one-time login link to the customer's account at PayPro Global.
- Suspend SubscriptionSuspend the subscription with the option to renew it.
- Terminate SubscriptionTerminate the subscription without the option to renew it.
- Update SubscriptionUpdates an existing subscription.
- Watch OrdersTriggers when a new order is created.
- Watch Store ProductsTriggers when a new store product is created.
- Watch SubscriptionsTriggers when a new subscription is created.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and PayPro 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 PayPro.
Connect your Billingo and PayPro 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 "Apply Accumulative Discount" in PayPro. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); PayPro has 36 actions (including Apply Accumulative Discount, Apply Discount, and Assign Affiliate to Order). 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-PayPro 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 PayPro) 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 + PayPro 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 PayPro integration.
- Billingo and PayPro integration source code, module specs and credentials implementation.
- Our Billingo and PayPro integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and PayPro — 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
- PayPro integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library