Billtrust and Stripe Integration

Billtrust icon
Stripe icon
Billtrust
Stripe

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

Connect Billtrust and Stripe to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.

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Learn about Billtrust and Stripe

Detailed info you need to know about Billtrust and Stripe 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]

Stripe

Stripe icon

Finance24 triggers62 searches93 actionsPayments infrastructure for online businesses. [6]

How to connect Billtrust to Stripe

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

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

WEXTL exposes actions and triggers for Billtrust and Stripe 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 triggersStripe 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.
Stripe modules
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    Attach Payment to an InvoiceAttaches payment to an invoice.
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    Atttach a Payment Method to CustomerAtttaches a payment method to customer.
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    Cancel a Payment IntentCancels a payment intent.
  • Stripe icon
    Cancel a PayoutCancel a previously created payout if its status is pending.
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    Cancel a RefundCancels a refund with a status of requires_action.
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    Cancel a Setup IntentCancels a setup intent.
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    Capture a ChargeCapture the payment of an existing, uncaptured charge that was created with the capture option set to false.
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    Capture a Payment IntentCaptures a payment intent.
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    Close a DisputeClosing the dispute for a charge.
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    Close an AccountCloses an account.
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    Confirm a Payment IntentConfirm that your customer intends to pay with current or provided payment method.
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    Confirm a Setup IntentConfirms a setup intent.
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    Create a Bank AccountCreates a new bank account for a customer.
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    Create a Bank TokenCreates a single-use token that represents a bank account’s details.
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    Create a CardCreate a new card for a customer.
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    Create a Card TokenCreates a single-use token that represents a credit card’s details.
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    Create a ChargeCreates a new charge.
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    Create a Checkout SessionCreates a checkout session.
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    Create a CouponCreates a new coupon.
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    Create a CustomerCreates a new customer.
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    Create a CVC Update TokenCreates a single-use token that represents an updated CVC value that you can use for CVC re-collection.
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    Create a Event DestinationCreate a new event destination.
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    Create a FileCreates a file.
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    Create a File LinkCreates a new file link object.
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    Create a Payment ConfigurationCreates a payment method configuration.
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    Create a Payment IntentCreates a new payment intent.
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    Create a Payment LinkCreate a new payment link.
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    Create a Payment MethodCreates a new payment method.
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    Create a PayoutCreate a new payout object.
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    Create a PersonCreates a person.
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    Create a Person TokenCreates a single-use token that represents the details for a person.
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    Create a PII TokenCreates a single-use token that represents the details of personally identifiable information (PII).
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    Create a PriceCreates a price.
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    Create a ProductCreates a new product object.
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    Create a Promotion CodeCreate a new promotion code.
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    Create a RefundCreates a new refund.
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    Create a Shipping RateCreates a new shipping rate object.
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    Create a Tax RateCreates a new tax rate.
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    Create an AccountCreates a new account.
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    Create an Account LinkCreates an account link.
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    Create an Account TokenCreates a single-use token that wraps a user’s legal entity information.
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    Create an InvoiceCreate a new invoice item.
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    Create an Invoice ItemCreates an item to be added to a draft invoice.
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    Create or Retrieve a Cash Balance Funding InstructionCreate or retrieve funding instructions for a customer cash balance.
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    Creates a Setup IntentCreate a new setup intent.
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    Delete a Bank AccountDeletes a bank account.
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    Delete a CardRemove a specified card for a given customer.
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    Delete a CouponDelete the coupon with the given ID.
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    Delete a CustomerPermanently deletes a customer.
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    Delete a Event DestinationDeletes an existing event destination.

Explore alternative integrations

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

Try Billtrust and Stripe on WEXTL®

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Frequently asked questions

Common questions about connecting Billtrust and Stripe.

References

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

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

Explore Billtrust and Stripe, or get started