STEP 1
Connect Billtrust and MyFatoorah
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 MyFatoorah Integration
Build finance workflows between Billtrust and MyFatoorah 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 MyFatoorah
Detailed info you need to know about Billtrust and MyFatoorah integrations in WEXTL. Explore which modules apps support and how you connect them.
Billtrust
B2B accounts receivable and payment automation platform for invoices, collections, and cash application. [5]
MyFatoorah
MENA payments — create hosted invoices and sessions, capture or refund, manage suppliers and shipping, and watch portal webhook events. [6]
How to connect Billtrust to MyFatoorah
Set up your Billtrust and MyFatoorah integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and MyFatoorah 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 MyFatoorah. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and MyFatoorah work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and MyFatoorah 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 triggersMyFatoorah 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.
MyFatoorah modules
- Calculate Shipping ChargeCalculates the shipping charge for items to a city and country via DHL or ARAMEX.
- Cancel Recurring PaymentCancels an active recurring payment schedule.
- Cancel TokenCancels a saved payment token.
- Create PaymentCreates a v3 hosted payment or embedded session with optional PCI card data, suppliers, and customer details.
- Create SessionCreates a v3 embedded payment or card-tokenisation session.
- Create SupplierCreates a new multi-vendor supplier (sub-merchant) account.
- Customize Supplier CommissionsSets custom commission rules for a supplier.
- Direct PaymentSubmits raw card data against an existing invoice key. PCI-certified merchants only — raw card data crosses this platform.
- Edit SupplierUpdates a supplier's profile. Changes to approved suppliers go to MyFatoorah review.
- Execute PaymentExecutes a classic v2 payment by payment method or session ID; supports recurring models.
- Get BanksLists available banks.
- Get CitiesLists cities for a given country and shipping method (DHL or ARAMEX).
- Get CountriesLists countries available for shipping.
- Get Currencies Exchange ListLists supported currencies with exchange rate information.
- Get Customer DetailsRetrieves a v3 customer record with saved tokens by Reference.
- Get Deposited InvoicesRetrieves invoices associated with a deposit reference.
- Get Invoice by External IdentifierRetrieves a v3 invoice by its external identifier.
- Get Invoice by Invoice IdRetrieves a v3 invoice by its InvoiceId.
- Get Payment DetailsRetrieves a single v3 payment by payment ID.
- Get Payment StatusRetrieves the status of a classic v2 payment by InvoiceId, PaymentId, or CustomerReference.
- Get Recurring PaymentLists active recurring payment schedules.
- Get Refund StatusRetrieves the status of a refund by InvoiceId, RefundReference, or RefundId.
- Get Session DetailsRetrieves a single v3 session by session ID.
- Get Shipping Order ListLists shipping orders by method and status with pagination.
- Get Supplier DashboardRetrieves the summary dashboard data for a supplier.
- Get Supplier DepositsLists deposit records for a supplier with optional search, sort, and pagination.
- Get Supplier DetailsRetrieves full details for a single supplier by supplier code.
- Get Supplier DocumentsRetrieves KYC/compliance documents uploaded for a supplier.
- Get SuppliersLists all multi-vendor supplier accounts.
- Get WebhooksRetrieves missed or attempted webhook deliveries (event replay log). Not a subscription API.
- Initiate PaymentReturns available payment methods and fees for a given invoice amount and currency. Does not store any payment data.
- Initiate SessionCreates a classic v2 embedded-payment or token-save session.
- Make an API CallPerforms an arbitrary authorized API call to the MyFatoorah API.
- Make RefundInitiates a refund by InvoiceId or PaymentId.
- Make Supplier RefundInitiates a supplier-scoped refund with optional per-supplier deduction amounts.
- Register Apple Pay DomainRegisters a domain for Apple Pay verification.
- Request PickupRequests a DHL or ARAMEX pickup for orders in Prepared status.
- Resume Recurring PaymentResumes an inactive recurring payment schedule.
- Send PaymentCreates a classic v2 hosted payment invoice and sends a notification to the customer.
- Transfer BalancePulls or pushes a balance between the platform and a supplier account.
- Update PaymentCaptures or releases a v3 payment (CAPTURE or RELEASE). One operation per invoice.
- Update Payment StatusCaptures or releases a classic v2 payment. One operation per invoice.
- Update SessionUpdates a classic v2 session with a payment token (Apple Pay, Google Pay, or MF token).
- Update Shipping StatusUpdates the status of one or more shipping orders.
- Upload Supplier DocumentUploads a KYC or compliance document for a supplier. Max 5 MB; jpg/jpeg/png/bmp/gif/xls/xlsx/pdf/doc/docx.
- Watch EventsTriggers when a payment event is received.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and MyFatoorah 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 MyFatoorah.
Connect your Billtrust and MyFatoorah 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 "Calculate Shipping Charge" in MyFatoorah. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); MyFatoorah has 45 actions (including Calculate Shipping Charge, Cancel Recurring Payment, and Cancel 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-MyFatoorah 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 MyFatoorah) 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 + MyFatoorah 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 MyFatoorah integration.
- Billtrust and MyFatoorah integration source code, module specs and credentials implementation.
- Our Billtrust and MyFatoorah integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and MyFatoorah — 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
- MyFatoorah integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library