STEP 1
Connect Candis and PaySimple
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Candis and PaySimple Integration
Build finance workflows between Candis and PaySimple on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about Candis and PaySimple
Detailed info you need to know about Candis and PaySimple integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Candis to PaySimple
Set up your Candis and PaySimple integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Candis and PaySimple 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 Candis and PaySimple. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Candis and PaySimple work in WEXTL?
WEXTL exposes actions and triggers for Candis and PaySimple 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.
Candis triggersPaySimple actions
Candis modules
- Create a ContactCreates a creditor or debtor contact.
- Create a Cost DimensionCreates a new cost dimension.
- Create Additional Delivery CostsImports additional delivery cost definitions from an ERP system into Candis for use in purchase orders and goods receipts.
- Create a General Ledger AccountCreates a new general ledger account in Candis.
- Create a Goods ReceiptCreates a goods receipt in a Candis account.
- Create an ExportCreates an export and returns basic details.
- Create a Tax CodeCreates a tax code in a Candis account.
- Create Payment ConditionsCreates payment conditions in Candis.
- Create Purchase OrdersImports purchase orders from your ERP system into Candis. If a purchase order with the same number already exists, it will be updated automatically.
- Download a FileDownloads a PDF or XML file by ID.
- Get an ExportRetrieves a single existing export.
- Get Export PostingsRetrieves a list of postings that were exported.
- List ExportsRetrieves a list of past exports in the organization.
- List InvoicesReturns a paginated list of invoices for the organization with optional filtering by status and date ranges.
- List OrganizationsRetrieves all organization details.
- List ReimbursementsRetrieves all reimbursements.
- Make an API CallPerforms an arbitrarily authorized API call request.
- Update a ContactUpdates an existing creditor or debtor contact.
- Update a Cost DimensionUpdates an existing cost dimension.
- Update Additional Delivery CostsUpdates additional delivery costs in a Candis account.
- Update a General Ledger AccountUpdates an existing general ledger account.
- Update a Goods ReceiptUpdates an existing goods receipt.
- Update an InvoiceUpdates an existing invoice.
- Update a Tax CodeUpdates an existing tax code.
- Update Payment ConditionUpdates an existing payment condition in Candis.
- Update Purchase OrderUpdates existing purchase orders from a Candis account.
- Watch ExportsTriggers when an export change occurs.
- Watch InvoicesTriggers when there is a change in an organization's invoices.
- Watch ReimbursementsTriggers when reimbursement changes occur.
PaySimple modules
- Create a Credit CardCreates a new credit card account for a customer.
- Create a CustomerCreates a new customer.
- Create an ACH AccountCreates a new ACH account for a customer.
- Create a PaymentCreates a new payment.
- Create a Recurring PaymentCreates a new recurring payment schedule.
- Delete a Credit CardDeletes a credit card account.
- Delete a CustomerDeletes a customer.
- Delete an ACH AccountDeletes an ACH account.
- Delete a Recurring PaymentDeletes a recurring payment schedule.
- Get a Credit CardRetrieves the details of a credit card account.
- Get a CustomerRetrieves the details of a customer.
- Get a Customer's Default ACH AccountRetrieves a customer's default ACH account.
- Get a Default Credit CardRetrieves a customer's default credit card account.
- Get an ACH AccountRetrieves the details of an ACH account.
- Get a PaymentRetrieves the details of a payment.
- Get a Recurring PaymentRetrieves the details of a recurring payment schedule.
- Get Customer AccountsRetrieves a customer's credit card and ACH accounts.
- Get Payment OptionsRetrieves the payment options available to the merchant account.
- List Customer ACH AccountsRetrieves a list of a customer's ACH accounts.
- List Customer Credit Card AccountsRetrieves a list of a customer's credit card accounts.
- List Customer PaymentsRetrieves a list of payments for a customer.
- List Customer Recurring PaymentsRetrieves a list of a customer's recurring payment schedules.
- List CustomersRetrieves a list of all customers.
- List PaymentsRetrieves a list of payments, optionally filtered by date range.
- List Recurring PaymentsRetrieves a list of all recurring payment schedules.
- List Recurring Schedule PaymentsRetrieves a list of payments made under a recurring payment schedule.
- Make an API CallPerforms an arbitrary authorized API call.
- Pause a Recurring PaymentPauses a recurring payment schedule, optionally until a specified date.
- Resume a Recurring PaymentResumes a paused or suspended recurring payment schedule.
- Reverse a PaymentReverses an existing payment.
- Set a Default AccountSets a credit card or ACH account as a customer's default.
- Suspend a Recurring PaymentSuspends a recurring payment schedule.
- Update a Credit CardUpdates an existing credit card account.
- Update a CustomerUpdates an existing customer.
- Update an ACH AccountUpdates an existing ACH account.
- Update a Recurring PaymentUpdates an existing recurring payment schedule.
- Void a PaymentVoids an existing payment.
- Watch Customer PaymentsTriggers when a new payment is created for a customer.
- Watch Customer Recurring PaymentsTriggers when a new recurring payment schedule is created for a customer.
- Watch CustomersTriggers when a new customer is created.
- Watch PaymentsTriggers when a new payment is created.
- Watch Recurring PaymentsTriggers when a new recurring payment schedule is created.
- Watch Scheduled PaymentsTriggers when a new payment is made under a recurring payment schedule.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Candis and PaySimple integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Candis and PaySimple.
Connect your Candis and PaySimple 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 Candis's "Watch Exports" fires, WEXTL can "Create a Credit Card" in PaySimple. Candis has 3 triggers (including Watch Exports, Watch Invoices, and Watch Reimbursements); PaySimple has 37 actions (including Create a Credit Card, Create a Customer, and Create an ACH Account). 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. Candis-to-PaySimple 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 Candis (or PaySimple) 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 Candis + PaySimple 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 Candis and PaySimple integration.
- Candis and PaySimple integration source code, module specs and credentials implementation.
- Our Candis and PaySimple integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Candis and PaySimple — 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.
- Candis integration information
- PaySimple integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library