STEP 1
Connect Billtrust and Plug & Pay
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 Plug & Pay Integration
Build finance workflows between Billtrust and Plug & Pay 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.
3-day trialCancel anytimeUp to 10 minutes quick set up
- GDPR
- Data Encryption
- 2FA
- Local Data Region
Learn about Billtrust and Plug & Pay
Detailed info you need to know about Billtrust and Plug & Pay 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]
Plug & Pay
Checkout and subscription platform for selling digital products and managing recurring payments. [6]
How to connect Billtrust to Plug & Pay
Set up your Billtrust and Plug & Pay integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Billtrust and Plug & Pay 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 Plug & Pay. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Billtrust and Plug & Pay work in WEXTL?
WEXTL exposes actions and triggers for Billtrust and Plug & Pay 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 triggersPlug & Pay 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.
Plug & Pay modules
- Cancel a SubscriptionCancels a single subscription.
- Clone a ProductCreates a product based on an existing product.
- Create a Customer Login LinkCreates a login link for a customer.
- Create a ProductCreates a product.
- Create a SubscriptionCreates a new subscription.
- Create a Subscription CommentCreates a new subscription comment.
- Create an OrderCreates a new order.
- Create an Order CommentCreates a new order comment.
- Delete a CheckoutDeletes a single checkout.
- Delete a ProductDeletes a single product.
- Delete an OrderDeletes a single order.
- Get a CheckoutRetrieves a single checkout's details.
- Get a ProductRetrieves a single product's details.
- Get a SubscriptionRetrieves a single subscription.
- Get an OrderRetrieves a single order's details.
- Get an Order PaymentRetrieves a single order payment.
- List Order CommentsRetrieves a list of comments for a specified order.
- List Subscription CommentsRetrieves a list of comments for a subscription.
- Make an API CallPerforms an arbitrary authorized API call.
- Refund an OrderRefunds an existing order.
- Resume a SubscriptionResumes an existing subscription.
- Search CheckoutsSearches for checkouts.
- Search OrdersSearches for orders.
- Search ProductsSearches for products by specified criteria.
- Update a ProductUpdates an existing product.
- Update an OrderUpdates an existing order.
- Watch CheckoutsTriggers when a new checkout is made.
- Watch OrdersTriggers when an order is created or updated.
- Watch ProductsTriggers when a new product is created.
- Watch SubscriptionsTriggers when a new subscription is added.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Billtrust and Plug & Pay 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 Plug & Pay.
Connect your Billtrust and Plug & Pay 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 Subscription" in Plug & Pay. Billtrust has 9 triggers (including Watch Assignees, Watch Attachments, and Watch Categories); Plug & Pay has 26 actions (including Cancel a Subscription, Clone a Product, and Create a Customer Login Link). 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-Plug & Pay 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 Plug & Pay) 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 + Plug & Pay 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 Plug & Pay integration.
- Billtrust and Plug & Pay integration source code, module specs and credentials implementation.
- Our Billtrust and Plug & Pay integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Billtrust and Plug & Pay — 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
- Plug & Pay integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library