STEP 1
Connect Billtrust 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.
Billtrust and Fiserv Integration
Build finance workflows between Billtrust and Fiserv on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about Billtrust and Fiserv
Detailed info you need to know about Billtrust and Fiserv integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billtrust to Fiserv
Set up your Billtrust and Fiserv integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust 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 Billtrust and Fiserv. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Fiserv work in WEXTL?
WEXTL exposes actions and triggers for Billtrust 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.
Billtrust triggersFiserv 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 a ReasonCreates a new reason entry in the system.
- Create a ResolutionCreates a resolution based on the provided parameters.
- Create an AssigneeCreates an assignee for a task or project.
- 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 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.
- 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.
- 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 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 an Assignee by EmailRetrieves an assignee using their email address.
- Get an AttachmentRetrieves an attachment by ID.
- 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.
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 Billtrust 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 Billtrust and Fiserv.
Connect your Billtrust 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 Billtrust's "Watch Assignees" fires, WEXTL can "Cancel a Payment Schedule" in Fiserv. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); 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. Billtrust-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 Billtrust (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 Billtrust + 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 Billtrust and Fiserv integration.
- Billtrust and Fiserv integration source code, module specs and credentials implementation.
- Our Billtrust and Fiserv integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust 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.
- Billtrust integration information
- Fiserv integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library