Billtrust and BlueSnap Integration

Billtrust icon
BlueSnap icon
Billtrust
BlueSnap

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Connect Billtrust and BlueSnap 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 Billtrust and BlueSnap

Detailed info you need to know about Billtrust and BlueSnap integrations in WEXTL. Explore which modules apps support and how you connect them.

Billtrust

Billtrust icon

Finance9 triggers31 searches32 actionsB2B accounts receivable and payment automation platform for invoices, collections, and cash application. [5]

BlueSnap

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Finance4 triggers20 searches29 actionsGlobal payment gateway for accepting cards, local payment methods, and managing subscriptions. [6]

How to connect Billtrust to BlueSnap

Set up your Billtrust and BlueSnap integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Billtrust and BlueSnap work in WEXTL?

WEXTL exposes actions and triggers for Billtrust and BlueSnap 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.

Billtrust triggersBlueSnap actions

Billtrust modules
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    Create a CategoryCreates a new category in the specified service.
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    Create a DepartmentCreates a new department in the system.
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    Create a DisputeCreates a dispute for a transaction or charge in the system.
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    Create a Dispute NoteCreates a dispute note in the system.
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    Create a ReasonCreates a new reason entry in the system.
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    Create a ResolutionCreates a resolution based on the provided parameters.
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    Create an AssigneeCreates an assignee for a task or project.
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    Delete a Buyer Account CardDeletes a buyer's account card from the system.
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    Delete a CategoryDeletes a category from the service.
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    Delete a DepartmentDeletes a department from the database.
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    Delete a Department by CodeDeletes a department using its unique code identifier.
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    Delete a DisputeDeletes a dispute from the system.
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    Delete a Dispute NoteDeletes a specified dispute note in the system.
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    Delete a ReasonDeletes a specific reason from the system.
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    Delete a ResolutionDeletes a resolution from the system.
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    Delete a Resolution by CodeDeletes a resolution using a specific code as the identifier.
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    Delete a Surcharging Buyer AccountDeletes a surcharging buyer account from the system.
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    Delete an AssigneeRemoves an assignee from a task or project.
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    Delete an Assignee by EmailDeletes an assignee using their email address.
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    Delete an AttachmentDeletes a specified attachment from the system.
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    Generate a Presigned Upload URLGenerates a presigned URL for uploading a file to the server.
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    Get a Category by CodeRetrieves a category using the specified code.
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    Get a Company ScoreRetrieves the score for a specific company.
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    Get a Credit ApplicationRetrieves a credit application using a specific ID.
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    Get a DepartmentRetrieves a department by its code.
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    Get a DisputeRetrieves information about a specific dispute by its ID.
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    Get a Dispute Note by IDRetrieves a dispute note using the specified ID.
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    Get a ReasonRetrieves a specific reason from the database or service.
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    Get a ResolutionRetrieves a resolution using a specific code.
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    Get a Signed Credit ApplicationRetrieves a signed credit application from the service.
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    Get a Subcharging Buyer AccountRetrieves a subcharging buyer account.
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    Get an Assignee by EmailRetrieves an assignee using their email address.
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    Get an AttachmentRetrieves an attachment by ID.
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    Get Business UnitsRetrieves business units from a service.
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    Get Buyer Account CardRetrieves information about a buyer's account card.
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    Get Dispute Audit LogRetrieves the dispute audit log from the system.
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    Get Dispute by IDsRetrieves disputes using specific IDs.
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    Get Notification SettingsRetrieves the notification settings for a user or service.
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    List All Notes for Credit ApplicationRetrieves all notes associated with a credit application.
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    List AssigneesRetrieves a list of assignees.
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    List AttachmentsRetrieves all attachments from a specific service.
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    List CategoriesRetrieves a list of categories from the service.
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    List Credit ApplicationsRetrieves a list of credit applications.
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    List DepartmentsRetrieves a list of departments.
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    List DisputesRetrieves a list of disputes from the service.
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    List Documents for Credit ApplicationFetches all documents related to a credit application.
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    List NotesRetrieves all notes for a dispute.
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    List ReasonsRetrieves a list of reasons.
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    List Reasons by CategoryRetrieves reasons by category.
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    List ResolutionsRetrieves a list of resolutions.
BlueSnap modules
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    Authorize a TransactionAuthorizes a transaction in the payment system.
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    Calculate a Prorated SurchargeCalculates a prorated surcharge based on specified parameters.
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    Calculate SurchargeCalculates a surcharge based on specific conditions.
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    Cancel a Pending RefundCancels a pending refund request for a transaction.
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    Capture an AuthCaptures an authorization for a transaction.
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    Create a Batch TransactionCreates a batch transaction in the system.
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    Create a BECS Direct Debit TransactionCreates a BECS direct debit transaction using the provided details.
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    Create a CaptureCreates a new capture for a user.
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    Create a Merchant-Managed SubscriptionCreates a new subscription managed by the merchant.
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    Create a Merchant-Managed Subscription ChargeCreates a merchant-managed subscription charge in the specified service.
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    Create a PayPal TransactionCreates a PayPal transaction for a specified amount and recipient.
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    Create a PlanCreates a plan based on the provided specifications.
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    Create a Pre-Authorized Debit TransactionCreates a pre-authorized debit transaction in the specified account.
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    Create a SEPA DD TransactionCreates a SEPA DD transaction in the specified account.
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    Create a SubscriptionCreates a subscription in the service.
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    Create a Vaulted ShopperCreates a vaulted shopper profile in the system.
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    Create a VendorCreates a new vendor.
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    Create a WalletCreates a new wallet for a user or account.
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    Create an Auth ReversalCreates an authorization reversal to cancel a previously authorized payment.
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    Create an ECP TransactionCreates a new ECP transaction.
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    Create Debit AgreementCreates a debit agreement in the system.
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    Delete a Vaulted ShopperDeletes a vaulted shopper from the service.
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    Get a Batch TransactionRetrieves details for a specific batch transaction.
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    Get a BECS Direct Debit TransactionRetrieves a BECS direct debit transaction.
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    Get a Debit AgreementRetrieves a specific debit agreement from the service.
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    Get a PayPal TransactionRetrieves a PayPal transaction using the transaction ID.
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    Get a PlanRetrieves a specific plan.
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    Get a Pre-Authorized Debit TransactionRetrieves a pre-authorized debit transaction.
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    Get a Pre-Notification Debit AgreementRetrieves a pre-notification debit agreement from the service.
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    Get a SEPA DD TransactionRetrieves a SEPA DD transaction for a specified ID.
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    Get a Specific ChargeRetrieves a specific charge by its ID.
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    Get a SubscriptionRetrieves a specific subscription based on provided criteria.
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    Get a Vaulted ShopperRetrieves information about a vaulted shopper from the service.
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    Get a VendorRetrieves information about a specific vendor.
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    Get a WalletRetrieves a wallet from the service.
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    Get an ECP TransactionRetrieves details of an ECP transaction.
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    Get Subscription Switch Charge AmountRetrieves the charge amount for switching a subscription.
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    List PlansRetrieves all plans.
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    List Subscription ChargesRetrieves all charges for a subscription.
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    List SubscriptionsRetrieves all subscriptions.
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    List VendorsRetrieves all vendors.
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    Make an API CallPerforms an arbitrary authorized API request.
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    Refund a TransactionRefunds a transaction by providing the transaction ID and refund details.
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    Retrieve a TransactionRetrieves a transaction based on specified criteria.
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    Update a PayPal TransactionUpdates a PayPal transaction with new details or status.
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    Update a PlanUpdates a specific plan with the provided details.
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    Update a SubscriptionUpdates a specific subscription with new details.
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    Update a Vaulted ShopperUpdates a vaulted shopper's information.
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    Update a VendorUpdates a vendor's details in the system.
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    Watch PlansTriggers when new plans are available.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Billtrust and BlueSnap integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Billtrust [5]

Alternative integrations to BlueSnap [6]

Try Billtrust and BlueSnap on WEXTL®

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Frequently asked questions

Common questions about connecting Billtrust and BlueSnap.

References

List of sources used to gather information about the Billtrust and BlueSnap integration.

  1. Billtrust and BlueSnap integration source code, module specs and credentials implementation.
  2. Our Billtrust and BlueSnap integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billtrust and BlueSnap — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Billtrust integration information
  6. BlueSnap integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Billtrust and BlueSnap, or get started