Billtrust and Paystack Integration

Billtrust icon
Paystack icon
Billtrust
Paystack

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

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

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Learn about Billtrust and Paystack

Detailed info you need to know about Billtrust and Paystack 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]

Paystack

Paystack icon

Finance7 triggers58 searches63 actionsProcess payments, manage customers, handle subscriptions, and disburse transfers across Africa. [6]

How to connect Billtrust to Paystack

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

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

WEXTL exposes actions and triggers for Billtrust and Paystack 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 triggersPaystack 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 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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    Create an AssigneeCreates an assignee for a task or project.
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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 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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    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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    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 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 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 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.
Paystack modules
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    Add Dispute EvidenceAdds evidence to a dispute.
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    Add Products to PageAttaches products to a payment page.
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    Add Subaccount to SplitAdds a subaccount to an existing split.
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    Archive Payment RequestArchives a payment request.
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    Balance LedgerRetrieves the balance ledger.
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    Bulk Create Transfer RecipientCreates multiple transfer recipients in one call.
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    BVN MatchMatches a BVN against a bank account number.
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    Charge AuthorizationCharges a customer's previously saved card.
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    Check AuthorizationChecks whether a saved card authorization can still be charged.
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    Check Pending ChargeReturns the current status of a pending charge.
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    Check Slug AvailabilityChecks whether a payment-page slug is still available.
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    Create ChargeCreates a charge using an alternative payment method.
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    Create CustomerCreates a new customer record.
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    Create Dedicated AccountAssigns a dedicated virtual bank account to a customer.
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    Create PageCreates a hosted payment page.
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    Create Payment RequestCreates a payment request for a customer.
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    Create PlanCreates a subscription plan template.
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    Create ProductCreates a Paystack storefront product.
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    Create RefundCreates a refund for a transaction.
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    Create SplitCreates a transaction split configuration.
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    Create SubaccountCreates a subaccount for marketplace payout splitting.
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    Create SubscriptionCreates a new subscription enrolling a customer in a plan.
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    Create Transfer RecipientCreates a bank-account recipient for transfers.
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    Deactivate AuthorizationDeactivates a saved customer card authorization.
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    Deactivate Dedicated AccountDeactivates a dedicated virtual account.
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    Delete ProductDeletes a product.
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    Delete Transfer RecipientDeletes a transfer recipient.
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    Disable OTP Requirement for TransfersRequests to disable the OTP requirement on transfers.
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    Disable SubscriptionDisables a subscription.
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    Enable OTP Requirement for TransfersRe-enables the OTP requirement on transfers.
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    Enable SubscriptionEnables a paused subscription.
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    Export DisputesReturns a download URL for a CSV export of disputes.
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    Export TransactionsReturns a download URL for a CSV export of transactions.
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    Export TransfersReturns a download URL for a CSV export of transfers.
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    Fetch BalanceReturns the current balance on the integration.
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    Fetch Bank ProvidersReturns the banks that can issue dedicated virtual accounts.
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    Fetch BanksRetrieves a list of banks supported for transfers.
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    Fetch Bulk Charge BatchReturns a single bulk charge batch.
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    Fetch Charges in a BatchReturns individual charges within a batch.
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    Fetch CustomerReturns a single customer by code.
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    Fetch Dedicated AccountReturns a single dedicated virtual account.
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    Fetch DisputeReturns a single dispute.
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    Fetch PageReturns a single payment page.
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    Fetch Payment RequestReturns a single payment request.
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    Fetch Payment Session TimeoutReturns the payment session timeout setting.
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    Fetch PlanReturns a single subscription plan.
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    Fetch ProductReturns a single product.
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    Fetch RefundReturns a single refund.
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    Fetch SettlementsRetrieves a list of settlements.
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    Fetch SplitReturns a single split configuration.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Billtrust and Paystack 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 Paystack [6]

Try Billtrust and Paystack on WEXTL®

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

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Frequently asked questions

Common questions about connecting Billtrust and Paystack.

References

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

  1. Billtrust and Paystack integration source code, module specs and credentials implementation.
  2. Our Billtrust and Paystack integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Billtrust and Paystack — 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. Paystack integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Billtrust and Paystack, or get started