STEP 1
Connect Bling and ePay Payments
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Bling and ePay Payments Integration
Keep Bling and ePay Payments in sync by integrating their events and actions. When finance events happen in Bling, update the ePay Payments automatically - without any line of code in visual workflow builder.
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Learn about Bling and ePay Payments
Detailed info you need to know about Bling and ePay Payments integrations in WEXTL. Explore which modules apps support and how you connect them.
Bling
Brazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts. [5]
ePay Payments
Payment gateway for sessions, links, subscriptions, and settlements. [6]
How to connect Bling to ePay Payments
Set up your Bling and ePay Payments integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bling and ePay Payments 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 Bling and ePay Payments. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bling and ePay Payments work in WEXTL?
WEXTL exposes actions and triggers for Bling and ePay Payments 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.
Bling triggersePay Payments actions
Bling modules
- Add Invoices to a Purchase OrderAdds invoices to a purchase order.
- Add Sales Order AccountsEnters accounts for a sales order.
- Create a ContactCreates a contact in the service.
- Create a DepositCreates a deposit record in the designated account.
- Create a ProductCreates a new product in the inventory or catalog.
- Create a Purchase OrderCreates a purchase order in the system.
- Create a Sales OrderCreates a sales order.
- Create an Inventory RecordCreates a new inventory record in the system.
- Delete a ContactDeletes a contact identified by a specific ID.
- Delete a ProductDeletes a product from the inventory.
- Delete a Purchase OrderDeletes a purchase order based on the provided details.
- Delete a Sales OrderDeletes a sales order from the system.
- Generate a Sales Order InvoiceGenerates electronic invoices from a sales order.
- Generate Variation CombinationsGenerates product variation combinations.
- Get a ContactRetrieves a contact.
- Get a DepositRetrieves a deposit from the system.
- Get a ProductRetrieves a product from the service.
- Get a Purchase OrderRetrieves a purchase order.
- Get a Sales OrderRetrieves a sales order from the system.
- Get a SellerRetrieves a seller from the database.
- Get Notification CountGets the number of notifications in a period.
- Get Product VariationsRetrieves product variations.
- List ContactsLists all contacts.
- List DepositsLists all deposits.
- List Inventory Balance by DepositLists all inventory balances by deposit.
- List Inventory BalancesLists all inventory balances of products.
- List NotificationsLists all notifications.
- List ProductsRetrieves a list of all products.
- List Purchase OrdersLists all purchase orders.
- List Sales OrdersLists all sales orders.
- List SellersLists all sellers.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark a Notification as ReadMarks a notification as read.
- Recover a User's PasswordSends a password recovery request for a specific user.
- Refund a Purchase OrderReverses charges for a purchase order.
- Refund a Purchase Order StockReverses stock for a purchase order.
- Refund a Sales Order AccountReverses charges for a sales order.
- Refund a Sales Order StockReverses stock for a sales order.
- Release a Sales Order StockReleases stock from a sales order.
- Release Purchase Order StockReleases stock from a purchase order.
- Reset a User PasswordResets a user password.
- Update a ContactUpdates a contact with new information.
- Update a DepositUpdates a deposit with specific details.
- Update a ProductUpdates a product.
- Update a Product VariationUpdates attribute names for a product variation.
- Update a Purchase OrderUpdates a purchase order with the specified details.
- Update a Sales OrderUpdates a sales order in the system.
- Verify a User HashValidates a user verification hash.
- Watch EventsWatches for new events.
ePay Payments modules
- Abort PaymentPerforms the payment operation.
- Activate Merchant AccountActivates merchant Account.
- Cancel Payment LinkCancels payment Link.
- Capture PaymentCaptures payment.
- Close Merchant AccountCloses merchant Account.
- Create API KeyCreates aPI Key.
- Create Billing AgreementCreates billing Agreement.
- Create Billing PlanCreates billing Plan.
- Create Merchant Access TokenCreates merchant Access Token.
- Create Merchant AccountCreates merchant Account.
- Create Multi-LinkCreates multi-Link.
- Create Payment LinkCreates payment Link.
- Create Point Of SaleCreates point Of Sale.
- Deactivate Multi-LinkDeactivates multi-Link.
- Disable Stored Payment MethodDisables stored Payment Method.
- Disable SubscriptionDisables subscription.
- Get Billing AgreementGets billing Agreement.
- Get Billing ChargeGets billing Charge.
- Get Billing PlanGets billing Plan.
- Get Merchant AccountGets merchant Account.
- Get Multi-LinkGets multi-Link.
- Get Payment SessionGets payment Session.
- Get Point Of SaleGets point Of Sale.
- Get Settlement TransferGets settlement Transfer.
- Get SubscriptionGets subscription.
- Get TransactionGets transaction.
- Initialize Payment SessionPerforms the payment Session operation.
- List Billing AgreementsRetrieves a list of billing Agreements.
- List Billing ChargesRetrieves a list of billing Charges.
- List Billing PlansRetrieves a list of billing Plans.
- List Imported Payment MethodsRetrieves a list of imported Payment Methods.
- List Merchant AccountsRetrieves a list of merchant Accounts.
- List Multi-LinksRetrieves a list of multi-Links.
- List OperationsRetrieves a list of operations.
- List Points Of SaleRetrieves a list of points Of Sale.
- List Settlement TransactionsRetrieves a list of settlement Transactions.
- List Settlement TransfersRetrieves a list of settlement Transfers.
- List SubscriptionsRetrieves a list of subscriptions.
- List TerminalsRetrieves a list of terminals.
- List TransactionsRetrieves a list of transactions.
- Make an API CallPerforms an arbitrary authorized API call.
- MIT AuthorizationPerforms the authorization operation.
- MIT Batch AuthorizationPerforms the batch Authorization operation.
- MOTO AuthorizationPerforms the authorization operation.
- Payout AsynchronousPerforms the asynchronous operation.
- Payout SynchronousPerforms the synchronous operation.
- Physical SalePerforms the sale operation.
- Refund PaymentRefunds payment.
- Renew PaymentPerforms the payment operation.
- Resume Billing AgreementResumes billing Agreement.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Bling and ePay Payments integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Bling and ePay Payments.
Connect your Bling and ePay Payments 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 Bling's "Watch Events" fires, WEXTL can "Abort Payment" in ePay Payments. Bling has 1 trigger (including Watch Events); ePay Payments has 53 actions (including Abort Payment, Activate Merchant Account, and Cancel Payment 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. Bling-to-ePay Payments 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 Bling (or ePay Payments) 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 Bling + ePay Payments 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 Bling and ePay Payments integration.
- Bling and ePay Payments integration source code, module specs and credentials implementation.
- Our Bling and ePay Payments integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bling and ePay Payments — 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.
- Bling integration information
- ePay Payments integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library