STEP 1
Connect Billogram and Corpay
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billogram and Corpay Integration
Connect Billogram and Corpay 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 Billogram and Corpay
Detailed info you need to know about Billogram and Corpay integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billogram to Corpay
Set up your Billogram and Corpay integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billogram and Corpay 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 Billogram and Corpay. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billogram and Corpay work in WEXTL?
WEXTL exposes actions and triggers for Billogram and Corpay 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.
Billogram triggersCorpay actions
Billogram modules
- Add a Message to BillogramAdds a message to a specific billogram.
- Add a PDF Attachment to BillogramAdds a PDF attachment to a Billogram.
- Create a Credit BillogramCreates a credit billogram in the system.
- Create a CustomerCreates a new customer in the system.
- Create an InvoiceCreates an invoice using the Billogram service.
- Create an InvoiceCreates an invoice in the system.
- Create an ItemCreates an item in the specified database or service.
- Delete an ItemDeletes a specified item.
- Get a CustomerRetrieves a customer by ID.
- Get an InvoiceRetrieves an invoice or Billogram from the service.
- Get an ItemRetrieves an item from a specified service.
- Get a ReportRetrieves a report.
- Get CustomersRetrieves all customers.
- Get InvoicesRetrieves all invoices.
- Get ItemsRetrieves all items.
- Get ReportsRetrieves all reports from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark a Billogram as Confirmed LossMarks a billogram as a confirmed loss, indicating that it has reached a final state of non-payment.
- Register a PaymentRegisters a payment on Billogram for a specified invoice.
- Remove a Set RespiteRemoves an already set respite.
- Remove Overdue ChargesRemoves remaining overdue charges from Billogram.
- Resend a BillogramSends an already-sent billogram.
- Revert a Writedown BillogramReverts an earlier writedown of a Billogram.
- Send a Billogram to a CollectorSends a billogram to a specified collector.
- Send an InvoiceSends an invoice to a customer.
- Send a Reminder for BillogramSends a reminder for a Billogram. Only possible after it has passed the due date.
- Set a RespiteSets a respite period for a specific event or task.
- Update a BillogramUpdates a billogram with provided details.
- Update a CustomerUpdates a customer in the system with new information.
- Update an ItemUpdates an item with the given parameters.
- Watch Billograms/InvoicesTriggers when a new billogram or invoice is created.
- Watch CustomersTriggers when a new customer is added or an existing customer is updated.
- Watch ItemsTriggers when new items are added or existing items are updated.
- Write Down Remaining Principal SumWrites down the remaining principal sum of a specified account or loan.
Corpay modules
- Assign/Edit a Multi-Currency Account NicknameAssigns or edits a multi-currency account nickname.
- Book DrawdownBooks a drawdown in the system.
- Book Multiple PaymentsBooks multiple payments for a transaction or account.
- Cancel a BookingCancels a booking based on the provided booking ID.
- Complete an OrderCompletes an order in the system.
- Create a DealCreates a deal with the specified details.
- Create a Forward QuoteCreates a forward quote request in the system.
- Create a Rate OrderCreates a new rate order.
- Create a Spot RateCreates a new spot rate transaction.
- Create Client OnboardingCreates a process to onboard a new client.
- Create Multiple PaymentsCreates multiple payments in the system.
- Create or Update a BeneficiaryCreates or updates a beneficiary's details based on provided information.
- Delete a BeneficiaryDeletes a beneficiary from the system.
- Delete a Rate OrderRemoves a rate order.
- Forward GuidelinesForwards guidelines to a specified recipient.
- Forward InstructionsForwards instructions to a specified recipient or service.
- Get a BeneficiaryRetrieves the details of a beneficiary.
- Get a Book Forward QuoteRetrieves the details of a forward quote for a book.
- Get a Forward QuoteRetrieves a forward quote for foreign exchange trading.
- Get a Multi-Currency Account NicknameRetrieves the nickname for a multi-currency account.
- Get a QuoteRetrieves the details of a specific quote.
- Get a RemitterRetrieves the details of a remitter.
- Get AuthSecret KeysRetrieves the onboarded authSecret keys.
- Get Incoming Funds DetailsRetrieves details of incoming funds.
- Get Payment Channel InformationRetrieves information about a payment channel.
- Get Payment TrackingRetrieves payment tracking information for a specified transaction.
- Instruct a DealInstructs the initiation or execution of a deal.
- List Beneficiary RulesRetrieves a list of beneficiary rules.
- List ForwardsReturns a list of forwards.
- List Multi-Currency AccountsRetrieves a list of multi-currency accounts.
- List Multi-Currency Accounts HistoryRetrieves a list of multi-currency accounts history.
- List Onboarding PicklistsReturns a list of onboarding picklists.
- List Purposes of PaymentReturns a list of purposes of payment (POP).
- List QuotesRetrieves a list of quotes.
- List Rate OrdersRetrieves complete information for all of your rate orders.
- List RegionsReturns a list of valid region values for the specified country.
- List TemplatesRetrieves a list of templates.
- Make an API CallPerforms an authorized request to the API.
- Rate a ResourceRates a resource using the given service.
- Request Order CancellationRequests an order cancellation.
- Reset a Multi-Currency Account NicknameResets the nickname of a multi-currency account.
- Search BanksRetrieves a list of all banks based on search parameters.
- Search BeneficiariesRetrieves a list of all your beneficiary templates that meet the specified criteria.
- Search OrdersSearches for orders based on provided criteria.
- Search PaymentsSearches for payment tracking details.
- Submit Onboarding FilesSubmits onboarding files to the specified service or system.
- Update or Create a RemitterUpdates an existing remitter or creates a new remitter if one does not exist.
- Validate a BeneficiaryValidates the beneficiary data.
- Validate an IBANValidates an IBAN number.
- Watch ForwardsTriggers when a forward message is logged.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billogram and Corpay integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billogram and Corpay.
Connect your Billogram and Corpay 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 Billogram's "Watch Billograms/Invoices" fires, WEXTL can "Assign/Edit a Multi-Currency Account Nickname" in Corpay. Billogram has 3 triggers (including Watch Billograms/Invoices, Watch Customers, and Watch Items); Corpay has 49 actions (including Assign/Edit a Multi-Currency Account Nickname, Book Drawdown, and Book Multiple Payments). 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. Billogram-to-Corpay 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 Billogram (or Corpay) 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 Billogram + Corpay 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 Billogram and Corpay integration.
- Billogram and Corpay integration source code, module specs and credentials implementation.
- Our Billogram and Corpay integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billogram and Corpay — 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.
- Billogram integration information
- Corpay integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library