STEP 1
Connect Billtrust and Online Payment Platform
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 Online Payment Platform Integration
Billtrust
Online Payment Platform
Demonstration of how apps are integrated in WEXTL workflow builder [4]
Keep Billtrust and Online Payment Platform in sync by integrating their events and actions. When finance events happen in Billtrust, update the Online Payment Platform automatically - without any line of code in visual workflow builder.
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Learn about Billtrust and Online Payment Platform
Detailed info you need to know about Billtrust and Online Payment Platform 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]
Online Payment Platform
Online payment platform for merchant charges, withdrawals, disputes, and settlements. [6]
How to connect Billtrust to Online Payment Platform
Set up your Billtrust and Online Payment Platform integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and Online Payment Platform 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 Online Payment Platform. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Online Payment Platform work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and Online Payment Platform 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 triggersOnline Payment Platform 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.
Online Payment Platform modules
- Cancel a WithdrawalCancels a withdrawal transaction.
- Create a DisputeCreates a dispute for a transaction or chargeback issue.
- Create a Merchant ChargeCreates a merchant charge in the system.
- Create a Payment LinkCreates a payment link for processing transactions.
- Create a Payment ReferenceCreates a payment reference for a transaction.
- Create a RefundCreates a refund for a payment transaction.
- Create a TransactionCreates a transaction in the system with specified details.
- Create a WithdrawalCreates a withdrawal transaction from an account.
- Delete a Payment LinkDeletes a payment link from the system.
- Delete a Payment ReferenceDeletes a payment reference from the system.
- Delete a TransactionDeletes a transaction specified by the user.
- Get a DisputeRetrieves a dispute.
- Get a Merchant ChargeRetrieves a merchant charge.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a Payment ReferenceRetrieves a payment reference.
- Get a RefundRetrieves a refund from the system.
- Get a TransactionRetrieves a transaction from the service based on specific parameters.
- Get a WithdrawalRetrieves a withdrawal from the service.
- List DisputesRetrieves all disputes.
- List Merchant ChargesRetrieves all merchant charges.
- List Payment LinksRetrieves all payment links.
- List Payment ReferencesRetrieves all payment references.
- List RefundsRetrieves all refunds.
- List TransactionsRetrieves all transactions.
- List WithdrawalsRetrieves all withdrawals.
- Make an API CallPerforms an arbitrary authorized API call.
- Update a Payment LinkUpdates a payment link in the system.
- Update a TransactionUpdates a transaction with new details or modifications.
- Watch DisputesTriggers when a new dispute is created or updated.
- Watch Merchant ChargesTriggers when new merchant charges are detected.
- Watch Payment LinksTriggers when a new payment link is created.
- Watch Payment ReferencesTriggers when a payment reference is created or updated.
- Watch TransactionsTriggers when a new transaction is recorded.
- Watch WithdrawalsTriggers when a merchant withdrawal is made.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and Online Payment Platform 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 Online Payment Platform.
Connect your Billtrust and Online Payment Platform 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 Withdrawal" in Online Payment Platform. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); Online Payment Platform has 28 actions (including Cancel a Withdrawal, Create a Dispute, and Create a Merchant Charge). 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-Online Payment Platform 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 Online Payment Platform) 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 + Online Payment Platform 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 Online Payment Platform integration.
- Billtrust and Online Payment Platform integration source code, module specs and credentials implementation.
- Our Billtrust and Online Payment Platform integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and Online Payment Platform — 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
- Online Payment Platform integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library