Billtrust and Tridens Integration

Billtrust icon
Tridens icon
Billtrust
Tridens

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

Build finance workflows between Billtrust and Tridens 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 Tridens

Detailed info you need to know about Billtrust and Tridens 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]

Tridens

Tridens icon

Finance8 triggers26 searches41 actionsSubscription billing and monetization for utilities and SaaS. [6]

How to connect Billtrust to Tridens

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

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

WEXTL exposes actions and triggers for Billtrust and Tridens 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 triggersTridens 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.
Tridens modules
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    Activate Deferred PurchasesActivates deferred purchases in the system.
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    Authorize a PaymentAuthorizes a payment for processing.
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    Calculate a Customer QuoteCalculates a customer quote by processing the relevant data.
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    Calculate a QuoteCalculates a global quote based on provided parameters.
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    Calculate an Addon QuoteCalculates an addon quote.
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    Capture a PaymentCaptures a payment in the specified account.
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    Change a User's StateChanges the state of a user in the system.
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    Create a CustomerCreates a new customer in the system.
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    Create a LeadCreates a new lead in the system.
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    Create a Plan TransitionCreates a transition plan for moving from one phase to another.
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    Create a ProductCreates a new product in the system.
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    Create a QuoteCreates a new quote for a customer or project.
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    Create a TagCreates a tag in the service.
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    Create a UserCreates a user in the system.
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    Create an EventCreates a new event with specified details.
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    Create an OpportunityCreates a new opportunity in the system.
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    Create Customer SubscriptionCreates a customer subscription.
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    Delete a CustomerDeletes a customer from the database.
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    Delete a LeadDeletes a lead from the system.
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    Delete a ProductDeletes a product from the system.
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    Delete a QuoteDeletes a quote from the service.
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    Delete an OpportunityDeletes an opportunity from the system.
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    Delete ProrationDeletes a proration from a specified billing account.
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    Delete TagDeletes a tag from the service.
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    Evaluate TerminationEvaluates termination conditions or criteria within a process or system.
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    Execute an ActionExecutes a specified action within the system.
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    Get a CustomerRetrieves details of a specific customer.
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    Get a Customer BillRetrieves the bill information for a specified customer.
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    Get a LeadRetrieves a lead by its ID.
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    Get a ProductRetrieves details of a specific product by ID.
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    Get a QuoteRetrieves a quote based on specified criteria.
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    Get a Rate QuoteRetrieves a rate quote for a specific service or item.
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    Get a Raw InvoiceRetrieves a raw invoice from the service.
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    Get a SubscriptionRetrieves details of a specific subscription.
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    Get a TagRetrieves a tag from the system.
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    Get a UserRetrieves detailed information about a specific user by their ID.
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    Get an Invoice by Billing ProfileRetrieves an invoice associated with a specific billing profile.
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    Get Current UserRetrieves information about the current user.
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    Get OpportunityRetrieves an opportunity by its ID from the service.
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    Get Rated EventsRetrieves the rated events for a specific entity.
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    List BillsRetrieves a list of all bills.
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    List Customer BillsRetrieves a list of customer bills from the service.
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    List Customer SubscriptionsRetrieves a list of customer subscriptions.
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    List CustomersRetrieves a list of customers from the service.
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    List InvoicesRetrieves a list of invoices from the service.
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    List LeadsRetrieves a list of leads from the service.
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    List OpportunitiesRetrieves a list of opportunities from the service.
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    List PaymentsRetrieves a list of payments from the service.
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    List ProductsRetrieves a list of products from the service.
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    List QuotesRetrieves a list of quotes from the service.

Explore alternative integrations

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

Try Billtrust and Tridens on WEXTL®

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Frequently asked questions

Common questions about connecting Billtrust and Tridens.

References

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

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

Explore Billtrust and Tridens, or get started