STEP 1
Connect Billingo and Paystack
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 Paystack Integration
Keep Billingo and Paystack in sync by integrating their events and actions. When finance events happen in Billingo, update the Paystack automatically - without any line of code in visual workflow builder.
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Learn about Billingo and Paystack
Detailed info you need to know about Billingo and Paystack integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billingo to Paystack
Set up your Billingo and Paystack integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billingo and Paystack 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 Paystack. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billingo and Paystack work in WEXTL?
WEXTL exposes actions and triggers for Billingo and Paystack 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 triggersPaystack 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.
Paystack modules
- Add Dispute EvidenceAdds evidence to a dispute.
- Add Products to PageAttaches products to a payment page.
- Add Subaccount to SplitAdds a subaccount to an existing split.
- Archive Payment RequestArchives a payment request.
- Balance LedgerRetrieves the balance ledger.
- Bulk Create Transfer RecipientCreates multiple transfer recipients in one call.
- BVN MatchMatches a BVN against a bank account number.
- Charge AuthorizationCharges a customer's previously saved card.
- Check AuthorizationChecks whether a saved card authorization can still be charged.
- Check Pending ChargeReturns the current status of a pending charge.
- Check Slug AvailabilityChecks whether a payment-page slug is still available.
- Create ChargeCreates a charge using an alternative payment method.
- Create CustomerCreates a new customer record.
- Create Dedicated AccountAssigns a dedicated virtual bank account to a customer.
- Create PageCreates a hosted payment page.
- Create Payment RequestCreates a payment request for a customer.
- Create PlanCreates a subscription plan template.
- Create ProductCreates a Paystack storefront product.
- Create RefundCreates a refund for a transaction.
- Create SplitCreates a transaction split configuration.
- Create SubaccountCreates a subaccount for marketplace payout splitting.
- Create SubscriptionCreates a new subscription enrolling a customer in a plan.
- Create Transfer RecipientCreates a bank-account recipient for transfers.
- Deactivate AuthorizationDeactivates a saved customer card authorization.
- Deactivate Dedicated AccountDeactivates a dedicated virtual account.
- Delete ProductDeletes a product.
- Delete Transfer RecipientDeletes a transfer recipient.
- Disable OTP Requirement for TransfersRequests to disable the OTP requirement on transfers.
- Disable SubscriptionDisables a subscription.
- Enable OTP Requirement for TransfersRe-enables the OTP requirement on transfers.
- Enable SubscriptionEnables a paused subscription.
- Export DisputesReturns a download URL for a CSV export of disputes.
- Export TransactionsReturns a download URL for a CSV export of transactions.
- Export TransfersReturns a download URL for a CSV export of transfers.
- Fetch BalanceReturns the current balance on the integration.
- Fetch Bank ProvidersReturns the banks that can issue dedicated virtual accounts.
- Fetch BanksRetrieves a list of banks supported for transfers.
- Fetch Bulk Charge BatchReturns a single bulk charge batch.
- Fetch Charges in a BatchReturns individual charges within a batch.
- Fetch CustomerReturns a single customer by code.
- Fetch Dedicated AccountReturns a single dedicated virtual account.
- Fetch DisputeReturns a single dispute.
- Fetch PageReturns a single payment page.
- Fetch Payment RequestReturns a single payment request.
- Fetch Payment Session TimeoutReturns the payment session timeout setting.
- Fetch PlanReturns a single subscription plan.
- Fetch ProductReturns a single product.
- Fetch RefundReturns a single refund.
- Fetch SettlementsRetrieves a list of settlements.
- Fetch SplitReturns a single split configuration.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billingo and Paystack 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 Paystack.
Connect your Billingo and Paystack 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 "Add Dispute Evidence" in Paystack. Billingo has 12 triggers (including Watch Bank Accounts, Watch Bank Accounts, and Watch Clients); Paystack has 121 actions (including Add Dispute Evidence, Add Products to Page, and Add Subaccount to Split). 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-Paystack 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 Paystack) 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 + Paystack 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 Paystack integration.
- Billingo and Paystack integration source code, module specs and credentials implementation.
- Our Billingo and Paystack integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billingo and Paystack — 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
- Paystack integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library