STEP 1
Connect BlueSnap and Striven
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 Striven Integration
Keep BlueSnap and Striven in sync by integrating their events and actions. When finance events happen in BlueSnap, update the Striven automatically - without any line of code in visual workflow builder.
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Learn about BlueSnap and Striven
Detailed info you need to know about BlueSnap and Striven integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect BlueSnap to Striven
Set up your BlueSnap and Striven integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected BlueSnap and Striven 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 Striven. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between BlueSnap and Striven work in WEXTL?
WEXTL exposes actions and triggers for BlueSnap and Striven 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 triggersStriven 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.
Striven modules
- Apply Bill CreditApplies a bill credit to an existing bill.
- Apply CC Charge to BillsApplies a credit card charge payment to one or more bills.
- Apply Check to BillsApplies a check payment to one or more bills.
- Apply Credit MemoApplies a credit memo to an open invoice or balance.
- Apply Payment to InvoicesApplies a payment to one or more open invoices.
- Associate Contact with CustomerAssociates an existing contact with a customer record.
- Associate Contact with VendorAssociates an existing contact with a vendor record.
- Auto Apply Credit MemoAutomatically applies a credit memo to matching open invoices.
- Auto Apply PaymentAutomatically applies a payment to matching open invoices.
- Close Purchase OrderMarks a purchase order as closed.
- Create Bill Payment CC ChargeCreates a bill payment using a credit card charge.
- Create Bill Payment CheckCreates a bill payment using a check.
- Create Credit MemoCreates a new credit memo.
- Create CustomerCreates a new customer record.
- Create Inventory AdjustmentCreates an inventory adjustment to update stock quantities.
- Create or Update BillCreates a new bill or updates an existing one.
- Create or Update Bill CreditCreates a new bill credit or updates an existing one.
- Create or Update ContactCreates a new contact or updates an existing one.
- Create or Update Customer AssetCreates a new customer asset or updates an existing one.
- Create or Update Customer LocationCreates a new customer location or updates an existing one.
- Create or Update GL AccountCreates a new general ledger account or updates an existing one.
- Create or Update InvoiceCreates a new invoice or updates an existing one.
- Create or Update ItemCreates a new inventory or service item, or updates an existing one.
- Create or Update Item BuildCreates a new item build record or updates an existing one.
- Create or Update Journal EntriesCreates new journal entries or updates existing ones.
- Create or Update OpportunityCreates a new sales opportunity or updates an existing one.
- Create or Update PaymentCreates a new payment record or updates an existing one.
- Create or Update Purchase OrderCreates a new purchase order or updates an existing one.
- Create or Update VendorCreates a new vendor or updates an existing one.
- Create Sales OrderCreates a new sales order.
- Create TaskCreates a new task.
- Deactivate ItemDeactivates an item to prevent it from being used in new transactions.
- Delete Item ImageDeletes an image associated with an item.
- Delete Task ContactRemoves a contact association from a task.
- Download Bill Credit AttachmentDownloads an attachment file from a bill credit.
- Download Credit Memo AttachmentDownloads an attachment file from a credit memo.
- Download Item ImageDownloads an image associated with an item.
- Email Purchase Order to VendorSends a purchase order by email to the associated vendor.
- Get AppointmentRetrieves a single appointment by its ID.
- Get Appointment TypesRetrieves the available appointment types.
- Get Assignment CategoriesRetrieves the available assignment categories.
- Get BillRetrieves a single bill by its ID.
- Get Bill CreditRetrieves a single bill credit by its ID.
- Get Bill Credit AttachmentRetrieves the list of attachments on a bill credit.
- Get Bill NotesRetrieves the notes associated with a bill.
- Get Bill Payment CC ChargeRetrieves a single credit card charge bill payment by its ID.
- Get Bill Payment CheckRetrieves a single check bill payment by its ID.
- Get Check Applied BillsRetrieves the bills that have been applied to a check payment.
- Get ClassesRetrieves the available accounting classes.
- Get Company LocationsRetrieves the list of company locations.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with BlueSnap and Striven 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 Striven.
Connect your BlueSnap and Striven 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 "Apply Bill Credit" in Striven. BlueSnap has 4 triggers (including Watch Plans, Watch Subscription Charges, and Watch Subscriptions); Striven has 158 actions (including Apply Bill Credit, Apply CC Charge to Bills, and Apply Check to Bills). 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-Striven 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 Striven) 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 + Striven 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 Striven integration.
- BlueSnap and Striven integration source code, module specs and credentials implementation.
- Our BlueSnap and Striven integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for BlueSnap and Striven — 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
- Striven integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library