STEP 1
Connect BlueSnap and Ordway
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
BlueSnap and Ordway Integration
Connect BlueSnap and Ordway 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 BlueSnap and Ordway
Detailed info you need to know about BlueSnap and Ordway integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect BlueSnap to Ordway
Set up your BlueSnap and Ordway integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected BlueSnap and Ordway 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 BlueSnap and Ordway. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between BlueSnap and Ordway work in WEXTL?
WEXTL exposes actions and triggers for BlueSnap and Ordway 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.
BlueSnap triggersOrdway actions
BlueSnap modules
- Authorize a TransactionAuthorizes a transaction in the payment system.
- Calculate a Prorated SurchargeCalculates a prorated surcharge based on specified parameters.
- Calculate SurchargeCalculates a surcharge based on specific conditions.
- Cancel a Pending RefundCancels a pending refund request for a transaction.
- Capture an AuthCaptures an authorization for a transaction.
- Create a Batch TransactionCreates a batch transaction in the system.
- Create a BECS Direct Debit TransactionCreates a BECS direct debit transaction using the provided details.
- Create a CaptureCreates a new capture for a user.
- Create a Merchant-Managed SubscriptionCreates a new subscription managed by the merchant.
- Create a Merchant-Managed Subscription ChargeCreates a merchant-managed subscription charge in the specified service.
- Create a PayPal TransactionCreates a PayPal transaction for a specified amount and recipient.
- Create a PlanCreates a plan based on the provided specifications.
- Create a Pre-Authorized Debit TransactionCreates a pre-authorized debit transaction in the specified account.
- Create a SEPA DD TransactionCreates a SEPA DD transaction in the specified account.
- Create a SubscriptionCreates a subscription in the service.
- Create a Vaulted ShopperCreates a vaulted shopper profile in the system.
- Create a VendorCreates a new vendor.
- Create a WalletCreates a new wallet for a user or account.
- Create an Auth ReversalCreates an authorization reversal to cancel a previously authorized payment.
- Create an ECP TransactionCreates a new ECP transaction.
- Create Debit AgreementCreates a debit agreement in the system.
- Delete a Vaulted ShopperDeletes a vaulted shopper from the service.
- Get a Batch TransactionRetrieves details for a specific batch transaction.
- Get a BECS Direct Debit TransactionRetrieves a BECS direct debit transaction.
- Get a Debit AgreementRetrieves a specific debit agreement from the service.
- Get a PayPal TransactionRetrieves a PayPal transaction using the transaction ID.
- Get a PlanRetrieves a specific plan.
- Get a Pre-Authorized Debit TransactionRetrieves a pre-authorized debit transaction.
- Get a Pre-Notification Debit AgreementRetrieves a pre-notification debit agreement from the service.
- Get a SEPA DD TransactionRetrieves a SEPA DD transaction for a specified ID.
- Get a Specific ChargeRetrieves a specific charge by its ID.
- Get a SubscriptionRetrieves a specific subscription based on provided criteria.
- Get a Vaulted ShopperRetrieves information about a vaulted shopper from the service.
- Get a VendorRetrieves information about a specific vendor.
- Get a WalletRetrieves a wallet from the service.
- Get an ECP TransactionRetrieves details of an ECP transaction.
- Get Subscription Switch Charge AmountRetrieves the charge amount for switching a subscription.
- List PlansRetrieves all plans.
- List Subscription ChargesRetrieves all charges for a subscription.
- List SubscriptionsRetrieves all subscriptions.
- List VendorsRetrieves all vendors.
- Make an API CallPerforms an arbitrary authorized API request.
- Refund a TransactionRefunds a transaction by providing the transaction ID and refund details.
- Retrieve a TransactionRetrieves a transaction based on specified criteria.
- Update a PayPal TransactionUpdates a PayPal transaction with new details or status.
- Update a PlanUpdates a specific plan with the provided details.
- Update a SubscriptionUpdates a specific subscription with new details.
- Update a Vaulted ShopperUpdates a vaulted shopper's information.
- Update a VendorUpdates a vendor's details in the system.
- Watch PlansTriggers when new plans are available.
Ordway modules
- Activate SubscriptionActivates a draft or paused subscription.
- Analytics ReportRuns analysis on a selected analytics report and returns results.
- Apply Payment to InvoicesApplies an existing payment to one or more open invoices.
- Approve ActionApproves a pending approval action in an approval process.
- Bulk Update PaymentUpdates multiple payment records in a single request.
- Cancel Approval ProcessCancels an in-progress approval process.
- Cancel SubscriptionCancels an active subscription immediately or at the end of the current period.
- Convert Quote to OrderConverts an accepted quote into a new order.
- Create Approval ProcessCreates a new approval process for a record.
- Create Billing RunCreates and initiates a billing run to generate invoices.
- Create ChargeCreates a new charge on a subscription or order.
- Create Chart of AccountsCreates a new chart-of-accounts entry.
- Create ContactCreates a new contact associated with a customer account.
- Create CouponCreates a new discount coupon that can be applied to subscriptions or orders.
- Create CreditCreates a credit memo that can be applied to a customer's invoices.
- Create CurrencyAdds a new supported currency to the account configuration.
- Create CustomerCreates a new customer account.
- Create OrderCreates a new order for a customer.
- Create PaymentRecords a new payment received from a customer.
- Create Payment MethodAdds a new payment method to a customer's account.
- Create Payment RunCreates a payment run to batch-process outstanding invoices.
- Create PlanCreates a new pricing plan with its associated charges.
- Create ProductCreates a new product in the catalog.
- Create QuoteCreates a new sales quote for a customer.
- Create Revenue RuleCreates a new revenue recognition rule.
- Create SubscriptionCreates a new subscription for a customer on a given plan.
- Create TaxCreates a new tax rate or tax code.
- Delete Billing RunDeletes a billing run that has not yet been finalized.
- Delete ChargesDeletes one or more charges from a subscription or order.
- Delete ContactPermanently deletes a contact record.
- Delete CouponDeletes a coupon, preventing it from being applied to future orders.
- Delete CurrencyRemoves a currency from the account's supported currency list.
- Delete Custom ObjectDeletes a custom object definition.
- Delete Custom Object RecordDeletes a single record from a custom object.
- Delete CustomerPermanently deletes a customer account.
- Delete InvoiceDeletes a draft invoice that has not yet been posted.
- Delete OrderDeletes an order that has not been activated or fulfilled.
- Delete PaymentDeletes an unapplied payment record.
- Delete Payment MethodRemoves a payment method from a customer's account.
- Delete Payment RunDeletes a payment run that has not been executed.
- Delete PlanDeletes a pricing plan that is not currently in use.
- Delete QuoteDeletes a draft or expired quote.
- Delete Revenue RuleDeletes a revenue recognition rule.
- Delete SubscriptionPermanently deletes a subscription record.
- Delete TaxDeletes a tax rate or tax code.
- Execute ReportExecutes a saved report and returns the resulting data.
- Get Analytics ReportRetrieves a single analytics report by its ID.
- Get Billing RunRetrieves details of a specific billing run by its ID.
- Get Billing ScheduleRetrieves a billing schedule for a subscription.
- Get ChargeRetrieves details of a single charge by its ID.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with BlueSnap and Ordway integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting BlueSnap and Ordway.
Connect your BlueSnap and Ordway 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 BlueSnap's "Watch Plans" fires, WEXTL can "Activate Subscription" in Ordway. BlueSnap has 4 triggers (including Watch Plans, Watch Subscription Charges, and Watch Subscriptions); Ordway has 130 actions (including Activate Subscription, Analytics Report, and Apply Payment to Invoices). 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. BlueSnap-to-Ordway 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 BlueSnap (or Ordway) 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 BlueSnap + Ordway 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 BlueSnap and Ordway integration.
- BlueSnap and Ordway integration source code, module specs and credentials implementation.
- Our BlueSnap and Ordway integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for BlueSnap and Ordway — 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.
- BlueSnap integration information
- Ordway integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library