STEP 1
Connect Billingo and PaySimple
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 PaySimple Integration
Connect Billingo and PaySimple 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 PaySimple
Detailed info you need to know about Billingo and PaySimple integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to PaySimple
Set up your Billingo and PaySimple integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and PaySimple 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 PaySimple. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and PaySimple work in WEXTL?
WEXTL exposes actions and triggers for Billingo and PaySimple 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 triggersPaySimple 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.
PaySimple modules
- Create a Credit CardCreates a new credit card account for a customer.
- Create a CustomerCreates a new customer.
- Create an ACH AccountCreates a new ACH account for a customer.
- Create a PaymentCreates a new payment.
- Create a Recurring PaymentCreates a new recurring payment schedule.
- Delete a Credit CardDeletes a credit card account.
- Delete a CustomerDeletes a customer.
- Delete an ACH AccountDeletes an ACH account.
- Delete a Recurring PaymentDeletes a recurring payment schedule.
- Get a Credit CardRetrieves the details of a credit card account.
- Get a CustomerRetrieves the details of a customer.
- Get a Customer's Default ACH AccountRetrieves a customer's default ACH account.
- Get a Default Credit CardRetrieves a customer's default credit card account.
- Get an ACH AccountRetrieves the details of an ACH account.
- Get a PaymentRetrieves the details of a payment.
- Get a Recurring PaymentRetrieves the details of a recurring payment schedule.
- Get Customer AccountsRetrieves a customer's credit card and ACH accounts.
- Get Payment OptionsRetrieves the payment options available to the merchant account.
- List Customer ACH AccountsRetrieves a list of a customer's ACH accounts.
- List Customer Credit Card AccountsRetrieves a list of a customer's credit card accounts.
- List Customer PaymentsRetrieves a list of payments for a customer.
- List Customer Recurring PaymentsRetrieves a list of a customer's recurring payment schedules.
- List CustomersRetrieves a list of all customers.
- List PaymentsRetrieves a list of payments, optionally filtered by date range.
- List Recurring PaymentsRetrieves a list of all recurring payment schedules.
- List Recurring Schedule PaymentsRetrieves a list of payments made under a recurring payment schedule.
- Make an API CallPerforms an arbitrary authorized API call.
- Pause a Recurring PaymentPauses a recurring payment schedule, optionally until a specified date.
- Resume a Recurring PaymentResumes a paused or suspended recurring payment schedule.
- Reverse a PaymentReverses an existing payment.
- Set a Default AccountSets a credit card or ACH account as a customer's default.
- Suspend a Recurring PaymentSuspends a recurring payment schedule.
- Update a Credit CardUpdates an existing credit card account.
- Update a CustomerUpdates an existing customer.
- Update an ACH AccountUpdates an existing ACH account.
- Update a Recurring PaymentUpdates an existing recurring payment schedule.
- Void a PaymentVoids an existing payment.
- Watch Customer PaymentsTriggers when a new payment is created for a customer.
- Watch Customer Recurring PaymentsTriggers when a new recurring payment schedule is created for a customer.
- Watch CustomersTriggers when a new customer is created.
- Watch PaymentsTriggers when a new payment is created.
- Watch Recurring PaymentsTriggers when a new recurring payment schedule is created.
- Watch Scheduled PaymentsTriggers when a new payment is made under a recurring payment schedule.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and PaySimple 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 PaySimple.
Connect your Billingo and PaySimple 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 "Create a Credit Card" in PaySimple. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); PaySimple has 37 actions (including Create a Credit Card, Create a Customer, and Create an ACH Account). 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-PaySimple 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 PaySimple) 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 + PaySimple 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 PaySimple integration.
- Billingo and PaySimple integration source code, module specs and credentials implementation.
- Our Billingo and PaySimple integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and PaySimple — 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
- PaySimple integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library