Billtrust and Twikey Integration

Billtrust icon
Twikey icon
Billtrust
Twikey

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

Build finance workflows between Billtrust and Twikey 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 Twikey

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

Billtrust

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

Twikey

Twikey icon

Finance7 triggers28 searches40 actionsDirect debit and recurring payment collection for businesses. [6]

How to connect Billtrust to Twikey

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

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

WEXTL exposes actions and triggers for Billtrust and Twikey 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 triggersTwikey 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.
Twikey modules
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    Batch Create Credit TransfersCreates credit transfers in batch.
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    Blacklist an AccountAdds an account to the blacklist.
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    Cancel a SubscriptionCancels an existing subscription.
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    Cancel AgreementsCancels agreements linked to a mandate.
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    Check an IBAN NameValidates an IBAN and account name.
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    Create a Beneficiary AccountAdds a beneficiary account.
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    Create a Credit TransferCreates or adds a new credit transfer.
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    Create a Payment LinkCreates a new payment link.
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    Create a SubscriptionAdds a new subscription.
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    Create a TransactionCreates a new transaction.
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    Create an InvoiceCreates an invoice based on the provided data.
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    Create Invoices in BulkCreates multiple invoices in bulk.
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    Create Multiple TransactionsCreates multiple transactions in a single request.
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    Delete a Credit TransferRemoves a credit transfer from the system.
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    Delete a Payment LinkRemoves a payment link from the service.
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    Delete a TransactionRemoves a transaction from the service.
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    Delete an InvoiceDeletes an existing invoice.
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    Disable a Beneficiary AccountDisables a beneficiary account for the specified user.
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    Download a Reconciliation FileDownloads a reconciliation file.
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    Execute a Mandate ActionPerforms an action on an existing mandate, such as sending an invitation, sending a reminder, granting customer access, or enabling/disabling automatic validation.
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    Generate Customer Access LinkGenerates a secure access link that allows a customer to view their mandate details.
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    Generate Reconciliation FilesGenerates reconciliation files.
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    Get a Credit TransferRetrieves details of a single credit transfer.
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    Get a MandateRetrieves details of a single mandate.
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    Get a Mandate PDFRetrieves the mandate PDF document.
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    Get a SubscriptionRetrieves a single subscription.
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    Get a UBL FileRetrieves a UBL file for an invoice.
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    Get Account ReportingRetrieves account reporting data.
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    Get an Identification URLRetrieves an identification URL.
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    Get an InvoiceRetrieves invoice details.
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    Get an Invoice PDFRetrieves the invoice PDF document.
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    Get Batch DetailsRetrieves batch processing details.
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    Get Bulk Batch DetailsRetrieves details of a bulk transaction batch.
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    Get Bulk Batch Invoice DetailsRetrieves bulk invoice batch details.
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    Get Legal TermsRetrieves applicable legal terms.
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    Get Payment Link StatusRetrieves the status of a payment link.
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    Get Transaction StatusRetrieves the current status of a transaction.
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    Invite a Customer to a MandateInvites a customer to a mandate.
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    List Beneficiary AccountsRetrieves beneficiary accounts.
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    List Blacklisted AccountsRetrieves blacklisted accounts.
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    List Credit TransfersRetrieves credit transfer activity.
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    List Invoice FeedRetrieves invoice-related activity.
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    List Mandate FeedRetrieves mandate-related activity feed.
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    List Payment FeedRetrieves invoice payment activity.
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    List Payment Link FeedRetrieves payment link activity.
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    List Payment MethodsRetrieves available payment methods.
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    List Reconciliation FilesRetrieves available reconciliation files.
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    List SubscriptionsRetrieves all subscriptions.
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    List Transaction FeedRetrieves the transaction activity feed.
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    Make an API CallPerforms an arbitrary API request.

Explore alternative integrations

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

Try Billtrust and Twikey on WEXTL®

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

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Frequently asked questions

Common questions about connecting Billtrust and Twikey.

References

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

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

Explore Billtrust and Twikey, or get started