STEP 1
Connect Bling and Fiserv
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 Fiserv Integration
Connect Bling and Fiserv 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 Bling and Fiserv
Detailed info you need to know about Bling and Fiserv integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Bling to Fiserv
Set up your Bling and Fiserv integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bling and Fiserv 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 Fiserv. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bling and Fiserv work in WEXTL?
WEXTL exposes actions and triggers for Bling and Fiserv 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 triggersFiserv 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.
Fiserv modules
- Cancel a Payment ScheduleCancels a payment schedule in a specified payment gateway.
- Create a Gateway Payment ScheduleCreates a payment schedule in a payment gateway for processing future transactions.
- Create a Payment TokenCreates a payment token from a payment card.
- Create a Payment URLCreates a payment URL for processing transactions.
- Delete a Payment TokenDeletes a payment token from the system.
- Delete a Payment URLDeletes a payment URL from the system.
- Generate a Primary TransactionGenerates a primary transaction in the system.
- Generate Dynamic Currency Conversion TransactionsGenerates dynamic currency conversion transactions for financial services.
- Get a Gateway Payment ScheduleRetrieves a gateway payment schedule using specified parameters.
- Get a TransactionRetrieves a transaction based on the provided criteria.
- Get Account InformationRetrieves account information.
- Get an AuthorisationRetrieves an authorisation from the service.
- Get AuthorisationsRetrieves all authorizations from the service.
- Get Card InformationRetrieves information about a specific card, including details such as the cardholder's name, card number, expiration date, and card type.
- Get Daily Authorisation SummariesRetrieves daily authorisation summaries.
- Get Daily Funding SummariesRetrieves daily funding summaries.
- Get Daily Transaction SummariesRetrieves daily transaction summaries.
- Get FundingRetrieves details of a specific funding.
- Get Funding DetailsRetrieves all funding details.
- Get FundingsRetrieves all fundings from the service.
- Get Order StatusRetrieves the status of an order.
- Get Payment Card DetailsRetrieves payment card details associated with a token.
- Get Payment URL StateRetrieves the state of a payment URL.
- Get Transaction StateGets the state of a specific transaction.
- Get TransactionsRetrieves all transactions from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Perform a Secondary TransactionPerforms a secondary transaction to process additional payments or adjustments.
- Perform Action on an APM TransactionPerforms an action on an existing APM transaction.
- Perform an APM ActionPerforms an APM action in a specified service.
- Perform Return or PostAuth Secondary TransactionsPerforms a return or post-auth secondary transaction.
- Update a Gateway Payment ScheduleUpdates a gateway payment schedule with new information.
- Update a PaymentUpdates a payment and continues processing it in the system.
- Update a Payment TokenUpdates one or more payment tokens.
- Update a TransactionUpdates a transaction with the specified details in the system.
- Verify a Payment Card or Payment TokenVerifies a payment card or a payment token.
- Watch AuthorisationsTriggers when a new authorisation is created or updated.
- Watch Daily Authorisation SummariesTriggers when daily authorisation summaries are available.
- Watch Daily Funding SummariesTriggers when a new daily funding summary is available.
- Watch Daily Transaction SummariesTriggers when a daily transaction summary is available.
- Watch FundingsTriggers when new funding data is available.
- Watch TransactionsTriggers when a new transaction occurs.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Bling and Fiserv 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 Fiserv.
Connect your Bling and Fiserv 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 "Cancel a Payment Schedule" in Fiserv. Bling has 1 trigger (including Watch Events); Fiserv has 35 actions (including Cancel a Payment Schedule, Create a Gateway Payment Schedule, and Create a Payment Token). 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-Fiserv 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 Fiserv) 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 + Fiserv 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 Fiserv integration.
- Bling and Fiserv integration source code, module specs and credentials implementation.
- Our Bling and Fiserv integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bling and Fiserv — 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
- Fiserv integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library