Billtrust and PaySimple Integration

Billtrust icon
PaySimple icon
Billtrust
PaySimple

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Keep Billtrust and PaySimple in sync by integrating their events and actions. When finance events happen in Billtrust, update the PaySimple automatically - without any line of code in visual workflow builder.

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Learn about Billtrust and PaySimple

Detailed info you need to know about Billtrust and PaySimple integrations in WEXTL. Explore which modules apps support and how you connect them.

Billtrust

Billtrust icon

Finance9 triggers31 searches32 actionsB2B accounts receivable and payment automation platform for invoices, collections, and cash application. [5]

PaySimple

PaySimple icon

Finance6 triggers17 searches20 actionsPayment collection and invoicing for service-based small businesses. [6]

How to connect Billtrust to PaySimple

Set up your Billtrust and PaySimple integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Billtrust and PaySimple work in WEXTL?

WEXTL exposes actions and triggers for Billtrust and PaySimple 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 triggersPaySimple actions

Billtrust modules
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    Create a CategoryCreates a new category in the specified service.
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    Create a DepartmentCreates a new department in the system.
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    Create a DisputeCreates a dispute for a transaction or charge in the system.
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    Create a Dispute NoteCreates a dispute note in the system.
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    Create an AssigneeCreates an assignee for a task or project.
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    Create a ReasonCreates a new reason entry in the system.
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    Create a ResolutionCreates a resolution based on the provided parameters.
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    Delete a Buyer Account CardDeletes a buyer's account card from the system.
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    Delete a CategoryDeletes a category from the service.
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    Delete a DepartmentDeletes a department from the database.
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    Delete a Department by CodeDeletes a department using its unique code identifier.
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    Delete a DisputeDeletes a dispute from the system.
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    Delete a Dispute NoteDeletes a specified dispute note in the system.
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    Delete an AssigneeRemoves an assignee from a task or project.
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    Delete an Assignee by EmailDeletes an assignee using their email address.
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    Delete an AttachmentDeletes a specified attachment from the system.
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    Delete a ReasonDeletes a specific reason from the system.
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    Delete a ResolutionDeletes a resolution from the system.
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    Delete a Resolution by CodeDeletes a resolution using a specific code as the identifier.
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    Delete a Surcharging Buyer AccountDeletes a surcharging buyer account from the system.
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    Generate a Presigned Upload URLGenerates a presigned URL for uploading a file to the server.
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    Get a Category by CodeRetrieves a category using the specified code.
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    Get a Company ScoreRetrieves the score for a specific company.
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    Get a Credit ApplicationRetrieves a credit application using a specific ID.
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    Get a DepartmentRetrieves a department by its code.
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    Get a DisputeRetrieves information about a specific dispute by its ID.
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    Get a Dispute Note by IDRetrieves a dispute note using the specified ID.
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    Get an Assignee by EmailRetrieves an assignee using their email address.
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    Get an AttachmentRetrieves an attachment by ID.
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    Get a ReasonRetrieves a specific reason from the database or service.
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    Get a ResolutionRetrieves a resolution using a specific code.
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    Get a Signed Credit ApplicationRetrieves a signed credit application from the service.
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    Get a Subcharging Buyer AccountRetrieves a subcharging buyer account.
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    Get Business UnitsRetrieves business units from a service.
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    Get Buyer Account CardRetrieves information about a buyer's account card.
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    Get Dispute Audit LogRetrieves the dispute audit log from the system.
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    Get Dispute by IDsRetrieves disputes using specific IDs.
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    Get Notification SettingsRetrieves the notification settings for a user or service.
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    List All Notes for Credit ApplicationRetrieves all notes associated with a credit application.
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    List AssigneesRetrieves a list of assignees.
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    List AttachmentsRetrieves all attachments from a specific service.
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    List CategoriesRetrieves a list of categories from the service.
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    List Credit ApplicationsRetrieves a list of credit applications.
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    List DepartmentsRetrieves a list of departments.
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    List DisputesRetrieves a list of disputes from the service.
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    List Documents for Credit ApplicationFetches all documents related to a credit application.
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    List NotesRetrieves all notes for a dispute.
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    List ReasonsRetrieves a list of reasons.
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    List Reasons by CategoryRetrieves reasons by category.
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    List ResolutionsRetrieves a list of resolutions.
PaySimple modules
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    Create a Credit CardCreates a new credit card account for a customer.
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    Create a CustomerCreates a new customer.
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    Create an ACH AccountCreates a new ACH account for a customer.
  • PaySimple icon
    Create a PaymentCreates a new payment.
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    Create a Recurring PaymentCreates a new recurring payment schedule.
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    Delete a Credit CardDeletes a credit card account.
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    Delete a CustomerDeletes a customer.
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    Delete an ACH AccountDeletes an ACH account.
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    Delete a Recurring PaymentDeletes a recurring payment schedule.
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    Get a Credit CardRetrieves the details of a credit card account.
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    Get a CustomerRetrieves the details of a customer.
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    Get a Customer's Default ACH AccountRetrieves a customer's default ACH account.
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    Get a Default Credit CardRetrieves a customer's default credit card account.
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    Get an ACH AccountRetrieves the details of an ACH account.
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    Get a PaymentRetrieves the details of a payment.
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    Get a Recurring PaymentRetrieves the details of a recurring payment schedule.
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    Get Customer AccountsRetrieves a customer's credit card and ACH accounts.
  • PaySimple icon
    Get Payment OptionsRetrieves the payment options available to the merchant account.
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    List Customer ACH AccountsRetrieves a list of a customer's ACH accounts.
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    List Customer Credit Card AccountsRetrieves a list of a customer's credit card accounts.
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    List Customer PaymentsRetrieves a list of payments for a customer.
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    List Customer Recurring PaymentsRetrieves a list of a customer's recurring payment schedules.
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    List CustomersRetrieves a list of all customers.
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    List PaymentsRetrieves a list of payments, optionally filtered by date range.
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    List Recurring PaymentsRetrieves a list of all recurring payment schedules.
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    List Recurring Schedule PaymentsRetrieves a list of payments made under a recurring payment schedule.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Pause a Recurring PaymentPauses a recurring payment schedule, optionally until a specified date.
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    Resume a Recurring PaymentResumes a paused or suspended recurring payment schedule.
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    Reverse a PaymentReverses an existing payment.
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    Set a Default AccountSets a credit card or ACH account as a customer's default.
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    Suspend a Recurring PaymentSuspends a recurring payment schedule.
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    Update a Credit CardUpdates an existing credit card account.
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    Update a CustomerUpdates an existing customer.
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    Update an ACH AccountUpdates an existing ACH account.
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    Update a Recurring PaymentUpdates an existing recurring payment schedule.
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    Void a PaymentVoids an existing payment.
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    Watch Customer PaymentsTriggers when a new payment is created for a customer.
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    Watch Customer Recurring PaymentsTriggers when a new recurring payment schedule is created for a customer.
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    Watch CustomersTriggers when a new customer is created.
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    Watch PaymentsTriggers when a new payment is created.
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    Watch Recurring PaymentsTriggers when a new recurring payment schedule is created.
  • PaySimple icon
    Watch Scheduled PaymentsTriggers when a new payment is made under a recurring payment schedule.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Billtrust and PaySimple integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Billtrust [5]

Alternative integrations to PaySimple [6]

Try Billtrust and PaySimple on WEXTL®

Claim your 3-day trial to build Billtrust with PaySimple integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Billtrust and PaySimple.

References

List of sources used to gather information about the Billtrust and PaySimple integration.

  1. Billtrust and PaySimple integration source code, module specs and credentials implementation.
  2. Our Billtrust and PaySimple integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billtrust and PaySimple — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Billtrust integration information
  6. PaySimple integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

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