STEP 1
Connect Billtrust and Paymongo
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 Paymongo Integration
Build finance workflows between Billtrust and Paymongo 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 Paymongo
Detailed info you need to know about Billtrust and Paymongo integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Billtrust to Paymongo
Set up your Billtrust and Paymongo integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and Paymongo 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 Paymongo. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Paymongo work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and Paymongo 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 triggersPaymongo 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.
Paymongo modules
- Attach to a Payment IntentAttaches a specified resource to a payment intent in the payment processing system.
- Cancel a SubscriptionCancels a subscription for a user or account.
- Create a CustomerCreates a customer in the specified service.
- Create a Ledger AccountCreates a new ledger account for financial transactions.
- Create a Payment IntentCreates a payment intent within the payment processing system.
- Create a Payment MethodCreates a new payment method within the service.
- Create a PlanCreates a new plan in the system.
- Create a RefundCreates a refund for a transaction.
- Create a Static QR Ph CodeGenerates a static QR code specifically for Philippine QR code standards.
- Create a SubscriptionCreates a new subscription for a service or product.
- Create a Test Subscription CycleCreates a new test subscription cycle.
- Create an Invoice Line ItemCreates an invoice line item for a specified invoice.
- Create an On-Demand Payment SubscriptionCreates an on-demand payment subscription for a specified user.
- Delete a CustomerRemoves a customer from the database or service.
- Delete a Customer Payment MethodDeletes a payment method associated with a customer.
- Delete a Ledger AccountDeletes a specified ledger account from the system.
- Get a Customer by IDRetrieves a customer using their unique ID.
- Get a Customer by IDRetrieves a customer using their ID.
- Get a Ledger AccountRetrieves a ledger account using specified criteria.
- Get a PaymentRetrieves a payment based on specified criteria.
- Get a Payment IntentRetrieves a payment intent.
- Get a Payment MethodRetrieves a payment method using the specified ID or criteria.
- Get a Payout ListRetrieves a list of payouts.
- Get a PlanRetrieves details of a specific plan.
- Get a RefundRetrieves a refund from the service.
- Get a SubscriptionRetrieves detailed information about a specific subscription.
- Get an InvoiceRetrieves an invoice from the service.
- Get Payout Detail by IDRetrieves the details of a payout using the specified ID.
- Get Payout Transactions by IDRetrieves payout transactions using a specified ID.
- Get Upcoming Payout Amount and ScheduleRetrieves the upcoming payout amount and schedule for the user.
- List Customer Payment MethodsRetrieves a list of all customer payment methods.
- List CustomersRetrieves a list of customers from the service.
- List InvoicesRetrieves a list of all invoices.
- List Ledger AccountsRetrieves a list of all ledger accounts.
- List PaymentsRetrieves a list of all payments.
- List PlansRetrieves all plans from the service.
- List RefundsRetrieves all refunds from the service.
- List SubscriptionsRetrieves all subscriptions from the service.
- Make an API CallMakes an arbitrary API call to the service.
- Pay an InvoiceProcesses payment for an open invoice.
- Update a CustomerUpdates a customer's information in the system.
- Update a Ledger AccountUpdates a ledger account with new information.
- Update a Payment MethodUpdates a payment method for a specified user or account.
- Update a PlanUpdates a plan with new information or changes.
- Update a Subscription Payment MethodUpdates the payment method for a subscription.
- Update a Subscription PlanUpdates a subscription plan with the specified details.
- Watch CustomersTriggers when a new customer is created.
- Watch InvoicesTriggers when a new invoice is created.
- Watch Ledger AccountsTriggers when a new ledger account is created.
- Watch PaymentsTriggers when a new payment is made.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and Paymongo 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 Paymongo.
Connect your Billtrust and Paymongo 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 "Attach to a Payment Intent" in Paymongo. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); Paymongo has 46 actions (including Attach to a Payment Intent, Cancel a Subscription, and Create a Customer). 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-Paymongo 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 Paymongo) 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 + Paymongo 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 Paymongo integration.
- Billtrust and Paymongo integration source code, module specs and credentials implementation.
- Our Billtrust and Paymongo integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and Paymongo — 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
- Paymongo integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library