STEP 1
Connect Billogram and Fiserv
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 Fiserv Integration
Connect Billogram and Fiserv 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 Fiserv
Detailed info you need to know about Billogram and Fiserv integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billogram to Fiserv
Set up your Billogram and Fiserv integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billogram and Fiserv 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 Fiserv. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billogram and Fiserv work in WEXTL?
WEXTL exposes actions and triggers for Billogram and Fiserv 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 triggersFiserv 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 in the system.
- Create an InvoiceCreates an invoice using the Billogram service.
- 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 a ReportRetrieves a report.
- Get an InvoiceRetrieves an invoice or Billogram from the service.
- Get an ItemRetrieves an item from a specified service.
- 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 a Reminder for BillogramSends a reminder for a Billogram. Only possible after it has passed the due date.
- Send an InvoiceSends an invoice to a customer.
- 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.
Fiserv modules
- Cancel a Payment ScheduleCancels a payment schedule in a specified payment gateway.
- Create a Gateway Payment ScheduleCreates a payment schedule in a payment gateway for processing future transactions.
- Create a Payment TokenCreates a payment token from a payment card.
- Create a Payment URLCreates a payment URL for processing transactions.
- Delete a Payment TokenDeletes a payment token from the system.
- Delete a Payment URLDeletes a payment URL from the system.
- Generate a Primary TransactionGenerates a primary transaction in the system.
- Generate Dynamic Currency Conversion TransactionsGenerates dynamic currency conversion transactions for financial services.
- Get a Gateway Payment ScheduleRetrieves a gateway payment schedule using specified parameters.
- Get a TransactionRetrieves a transaction based on the provided criteria.
- Get Account InformationRetrieves account information.
- Get an AuthorisationRetrieves an authorisation from the service.
- Get AuthorisationsRetrieves all authorizations from the service.
- Get Card InformationRetrieves information about a specific card, including details such as the cardholder's name, card number, expiration date, and card type.
- Get Daily Authorisation SummariesRetrieves daily authorisation summaries.
- Get Daily Funding SummariesRetrieves daily funding summaries.
- Get Daily Transaction SummariesRetrieves daily transaction summaries.
- Get FundingRetrieves details of a specific funding.
- Get Funding DetailsRetrieves all funding details.
- Get FundingsRetrieves all fundings from the service.
- Get Order StatusRetrieves the status of an order.
- Get Payment Card DetailsRetrieves payment card details associated with a token.
- Get Payment URL StateRetrieves the state of a payment URL.
- Get Transaction StateGets the state of a specific transaction.
- Get TransactionsRetrieves all transactions from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Perform a Secondary TransactionPerforms a secondary transaction to process additional payments or adjustments.
- Perform Action on an APM TransactionPerforms an action on an existing APM transaction.
- Perform an APM ActionPerforms an APM action in a specified service.
- Perform Return or PostAuth Secondary TransactionsPerforms a return or post-auth secondary transaction.
- Update a Gateway Payment ScheduleUpdates a gateway payment schedule with new information.
- Update a PaymentUpdates a payment and continues processing it in the system.
- Update a Payment TokenUpdates one or more payment tokens.
- Update a TransactionUpdates a transaction with the specified details in the system.
- Verify a Payment Card or Payment TokenVerifies a payment card or a payment token.
- Watch AuthorisationsTriggers when a new authorisation is created or updated.
- Watch Daily Authorisation SummariesTriggers when daily authorisation summaries are available.
- Watch Daily Funding SummariesTriggers when a new daily funding summary is available.
- Watch Daily Transaction SummariesTriggers when a daily transaction summary is available.
- Watch FundingsTriggers when new funding data is available.
- Watch TransactionsTriggers when a new transaction occurs.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billogram and Fiserv 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 Fiserv.
Connect your Billogram and Fiserv 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 "Cancel a Payment Schedule" in Fiserv. Billogram has 3 triggers (including Watch Billograms/Invoices, Watch Customers, and Watch Items); Fiserv has 35 actions (including Cancel a Payment Schedule, Create a Gateway Payment Schedule, and Create a Payment Token). 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-Fiserv 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 Fiserv) 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 + Fiserv 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 Fiserv integration.
- Billogram and Fiserv integration source code, module specs and credentials implementation.
- Our Billogram and Fiserv integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billogram and Fiserv — 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
- Fiserv integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library