STEP 1
Connect Bling and Payhawk
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 Payhawk Integration
Keep Bling and Payhawk in sync by integrating their events and actions. When finance events happen in Bling, update the Payhawk automatically - without any line of code in visual workflow builder.
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Learn about Bling and Payhawk
Detailed info you need to know about Bling and Payhawk integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Bling to Payhawk
Set up your Bling and Payhawk integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Bling and Payhawk 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 Payhawk. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Bling and Payhawk work in WEXTL?
WEXTL exposes actions and triggers for Bling and Payhawk 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 triggersPayhawk 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.
Payhawk modules
- Add Member to an Account TeamAdds a member to an account team.
- Create a Custom FieldCreates a custom field in the specified service.
- Create a Purchase OrderCreates a new purchase order.
- Create a SupplierCreates a new supplier in the system.
- Create an Account TeamCreates an account team for a specific account.
- Delete a Custom FieldDeletes a custom field from the specified resource.
- Delete a Purchase OrderDeletes a purchase order from the system.
- Delete an Account TeamDeletes an account team.
- Delete an Account Team MemberDeletes a member from an account team.
- Delete an Account UserDeletes a user from an account, permanently removing their access and data.
- Get a CardRetrieves a card from the specified service.
- Get a Custom FieldRetrieves a specific custom field from the service.
- Get a Fund AccountRetrieves a fund account.
- Get a Fund Account Bank StatementRetrieves a fund account bank statement.
- Get a Fund Account DepositRetrieves a fund account deposit.
- Get a Purchase OrderRetrieves a purchase order from the system.
- Get a SupplierRetrieves a supplier's information from the service.
- Get Account Team MembersRetrieves account team members.
- Get Account TeamsRetrieves account teams for a specified account.
- Get Account UsersRetrieves account users.
- Get AccountsRetrieves all accounts from the service.
- Get an AccountRetrieves an account's details.
- Get an Account TeamRetrieves an account team from the service.
- Get an Account Team MemberRetrieves information about a specific account team member.
- Get an ExpenseRetrieves an expense by its ID.
- Get CardsRetrieves all cards.
- Get Custom FieldsRetrieves all custom fields from the service.
- Get ExpensesRetrieves all expenses from the service.
- Get Fund Account DepositsRetrieves fund account deposits.
- Get Fund AccountsRetrieves all fund accounts.
- Get Purchase OrdersRetrieves all purchase orders.
- Get SuppliersRetrieves all suppliers.
- Invite a User to an AccountInvites a user to an account and assigns the specified role.
- Issue a CardIssues a card in the system.
- Make an API CallPerforms an arbitrary authorized API call.
- Update a CardUpdates a card with new information.
- Update a Custom FieldUpdates a custom field with new information for a specified entity.
- Update a Purchase OrderUpdates a purchase order with new details.
- Update a SupplierUpdates a supplier's information in the system.
- Update an Account TeamUpdates an account team with the specified details.
- Update an Account Team Member RoleUpdates an account team member role for a specified account.
- Update an Account UserUpdates an account user with new details or information.
- Update an ExpenseUpdates an expense with the given details.
- Update Card StatusUpdates the status of a card in the system.
- Watch EventsTriggers when a Payhawk webhook event occurs.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Bling and Payhawk 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 Payhawk.
Connect your Bling and Payhawk 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 "Add Member to an Account Team" in Payhawk. Bling has 1 trigger (including Watch Events); Payhawk has 44 actions (including Add Member to an Account Team, Create a Custom Field, and Create a Purchase Order). 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-Payhawk 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 Payhawk) 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 + Payhawk 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 Payhawk integration.
- Bling and Payhawk integration source code, module specs and credentials implementation.
- Our Bling and Payhawk integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Bling and Payhawk — 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
- Payhawk integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library