STEP 1
Connect Billtrust and Commas
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Billtrust and Commas Integration
Connect Billtrust and Commas 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 Commas
Detailed info you need to know about Billtrust and Commas integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billtrust to Commas
Set up your Billtrust and Commas integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and Commas 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 Billtrust and Commas. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Commas work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and Commas 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 triggersCommas actions
Billtrust modules
- Create a CategoryCreates a new category in the specified service.
- Create a DepartmentCreates a new department in the system.
- Create a DisputeCreates a dispute for a transaction or charge in the system.
- Create a Dispute NoteCreates a dispute note in the system.
- Create an AssigneeCreates an assignee for a task or project.
- Create a ReasonCreates a new reason entry in the system.
- Create a ResolutionCreates a resolution based on the provided parameters.
- Delete a Buyer Account CardDeletes a buyer's account card from the system.
- Delete a CategoryDeletes a category from the service.
- Delete a DepartmentDeletes a department from the database.
- Delete a Department by CodeDeletes a department using its unique code identifier.
- Delete a DisputeDeletes a dispute from the system.
- Delete a Dispute NoteDeletes a specified dispute note in the system.
- Delete an AssigneeRemoves an assignee from a task or project.
- Delete an Assignee by EmailDeletes an assignee using their email address.
- Delete an AttachmentDeletes a specified attachment from the system.
- Delete a ReasonDeletes a specific reason from the system.
- Delete a ResolutionDeletes a resolution from the system.
- Delete a Resolution by CodeDeletes a resolution using a specific code as the identifier.
- Delete a Surcharging Buyer AccountDeletes a surcharging buyer account from the system.
- Generate a Presigned Upload URLGenerates a presigned URL for uploading a file to the server.
- Get a Category by CodeRetrieves a category using the specified code.
- Get a Company ScoreRetrieves the score for a specific company.
- Get a Credit ApplicationRetrieves a credit application using a specific ID.
- Get a DepartmentRetrieves a department by its code.
- Get a DisputeRetrieves information about a specific dispute by its ID.
- Get a Dispute Note by IDRetrieves a dispute note using the specified ID.
- Get an Assignee by EmailRetrieves an assignee using their email address.
- Get an AttachmentRetrieves an attachment by ID.
- Get a ReasonRetrieves a specific reason from the database or service.
- Get a ResolutionRetrieves a resolution using a specific code.
- Get a Signed Credit ApplicationRetrieves a signed credit application from the service.
- Get a Subcharging Buyer AccountRetrieves a subcharging buyer account.
- Get Business UnitsRetrieves business units from a service.
- Get Buyer Account CardRetrieves information about a buyer's account card.
- Get Dispute Audit LogRetrieves the dispute audit log from the system.
- Get Dispute by IDsRetrieves disputes using specific IDs.
- Get Notification SettingsRetrieves the notification settings for a user or service.
- List All Notes for Credit ApplicationRetrieves all notes associated with a credit application.
- List AssigneesRetrieves a list of assignees.
- List AttachmentsRetrieves all attachments from a specific service.
- List CategoriesRetrieves a list of categories from the service.
- List Credit ApplicationsRetrieves a list of credit applications.
- List DepartmentsRetrieves a list of departments.
- List DisputesRetrieves a list of disputes from the service.
- List Documents for Credit ApplicationFetches all documents related to a credit application.
- List NotesRetrieves all notes for a dispute.
- List ReasonsRetrieves a list of reasons.
- List Reasons by CategoryRetrieves reasons by category.
- List ResolutionsRetrieves a list of resolutions.
Commas modules
- Cancel a SubscriptionCancels a customer's subscription.
- Charge a CustomerCharges a customer using a saved payment method.
- Create a Checkout SessionCreate a new checkout session.
- Create a Discount CodeCreates a new discount code with the settings you define.
- Create an InvoiceCreates the invoice and immediately emails it to the recipient with a hosted payment link.
- Create a ProductCreate a new product.
- Create a RefunedIssue a full or partial refund for a completed payment.
- Delete a Discount CodeRemove a discount code by a provided ID.
- Extend a SubscriptionPushes out a customer's next billing date by a given number of days.
- Get a Discount CodeFetches the details of one discount code, including how many times it's been used.
- Get an InvoiceRetrieve full invoice detail — line items, taxes, totals, recipient, and an activities audit trail.
- Get a TransactionReturns the full details of a single payment.
- Get Customer Payment MethodGet a Customer's Saved Payment Methods#.
- Get Next Invoice NumberReturns your account's next sequential invoice number.
- List CustomersReturns a searchable, paginated list of all your customers.
- List Discount CodesReturns all your discount codes. Use the search parameter to quickly find a specific code.
- List InvoicesReturns a paginated list of invoices.
- List ProductsReturns all your products with their titles, prices, and ready-to-use payment links.
- List Product TransactionsGet all transactions for a product.
- List SubscribersReturns every subscriber across all your products. Filter by customer or product to narrow results.
- List Subscribers for a Checkout SessionReturns all subscriptions created from a specific checkout session.
- List Subscribers for a ProductsLists every subscriber to a specific product.
- List TransactionsReturns every payment that's been made across all your products.
- Make an API CallPerform an arbitrary authorized API request to Comma API.
- Mark an Invoice as PaidRecords an off-platform payment.
- Resend an InvoiceRe-sends the invoice email to the recipient.
- Update a Discount CodeUpdates an existing discount code. This is a full replacement, not a patch.
- Void an InvoiceVoids an open invoice so it can no longer be paid. Status becomes canceled.
- Watch CustomersWatch for a new customer records.
- Watch Discount CodesWatch for a new discount codes.
- Watch EventsTriggers when Commas sends a webhook event.
- Watch SubscribersWatch for a new subscriber records.
- Watch TransactionsWatch for a new transaction records.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and Commas integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Billtrust and Commas.
Connect your Billtrust and Commas 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 Billtrust's "Watch Assignees" fires, WEXTL can "Cancel a Subscription" in Commas. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); Commas has 28 actions (including Cancel a Subscription, Charge a Customer, and Create a Checkout Session). 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. Billtrust-to-Commas 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 Billtrust (or Commas) 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 Billtrust + Commas 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 Billtrust and Commas integration.
- Billtrust and Commas integration source code, module specs and credentials implementation.
- Our Billtrust and Commas integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and Commas — 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.
- Billtrust integration information
- Commas integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library