STEP 1
Connect Capium and Checkout
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Capium and Checkout Integration
Build finance workflows between Capium and Checkout 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 Capium and Checkout
Detailed info you need to know about Capium and Checkout integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Capium to Checkout
Set up your Capium and Checkout integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Capium and Checkout 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 Capium and Checkout. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Capium and Checkout work in WEXTL?
WEXTL exposes actions and triggers for Capium and Checkout 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.
Capium triggersCheckout actions
Capium modules
- Create a CommunicationCreates a new communication thread with another user in the account.
- Create a ContactCreates a new contact record associated with a company.
- Create a PaymentRecords a new payment against a company account.
- Create a ReceiptCreates a new receipt record for a company.
- Create a TicketCreates a new support ticket in the company's help desk.
- Create an ExpenseCreates a new expense entry for a company.
- Create an InvoiceCreates a new invoice for a company.
- Create an ItemAdds a new billable item to a company's item catalogue.
- Delete a ContactPermanently deletes a contact record from a company.
- Delete a User PictureRemoves the profile picture for a specified user.
- Delete an ExpensePermanently deletes an expense record by its ID.
- Delete an InvoicePermanently deletes an invoice by its ID.
- Delete an ItemPermanently removes an item from a company's item catalogue.
- Get a CommunicationRetrieves a single communication thread by its ID.
- Get a CompanyRetrieves the details of a company by its ID.
- Get a ContactRetrieves the details of a single contact by its ID.
- Get a PaymentRetrieves the details of a single payment record by its ID.
- Get a ReceiptRetrieves a single receipt record by its ID.
- Get a TicketRetrieves the details of a support ticket by its ID.
- Get an ExpenseRetrieves the details of a single expense record by its ID.
- Get an InvoiceRetrieves the details of an invoice by its ID.
- Get an ItemRetrieves the details of a single item from a company's catalogue.
- Get UserRetrieves the profile of the currently authenticated user.
- Get User CompanyRetrieves the company the currently authenticated user is associated with.
- List Communication UsersReturns all users the current user is permitted to start a communication with.
- List CommunicationsReturns a paginated list of communication threads for the current user.
- List CompaniesReturns a paginated list of companies accessible to the authenticated user.
- List Company UsersReturns all users belonging to a specified company.
- List ContactsReturns a paginated list of contacts for a company.
- List ExpensesReturns a paginated list of expense records for a company.
- List InvoicesReturns a paginated list of invoices for a company.
- List ItemsReturns a paginated list of items in a company's catalogue.
- List PaymentsReturns a paginated list of payment records for a company.
- List ReceiptsReturns a paginated list of receipt records for a company.
- List TicketsReturns a paginated list of support tickets for a company.
- List UsersReturns a paginated list of users accessible to the authenticated account.
- Make an API CallPerforms an arbitrary authorized API request to the Capium API.
- Recover User PasswordSends a password recovery email to the specified user account.
- Reply to a CommunicationPosts a reply to an existing communication thread.
- Reply to a TicketPosts a reply to an existing support ticket.
- Send InvoicesSends one or more invoices to their respective customers via email.
- Update a ContactUpdates the details of an existing contact record.
- Update a UserUpdates the profile details of a specified user.
- Update an ExpenseUpdates the details of an existing expense record.
- Update an InvoiceUpdates the details of an existing invoice.
- Update an ItemUpdates the details of an existing item in a company's catalogue.
- Watch CommunicationsTriggers when a new communication thread is created.
- Watch ContactsTriggers when a new contact is created or an existing one is updated.
- Watch ExpensesTriggers when a new expense record is created or an existing one is updated.
- Watch InvoicesTriggers when a new invoice is created or an existing one is updated.
Checkout modules
- Accept a DisputeAccepts liability for a dispute.
- Activate a CardActivates an issued card.
- Anonymize an ApplicantAnonymizes applicant personal data.
- Capture a PaymentCaptures an authorized payment.
- Create a CardIssues a new card.
- Create a CardholderCreates an issuing cardholder.
- Create a CustomerAdds a new customer.
- Create a PaymentRequests a payment or payout.
- Create a Payment LinkGenerates a hosted payment link.
- Create a TransferMoves funds between accounts.
- Create an ApplicantCreates an onboarding applicant in the system.
- Delete a CustomerRemoves a customer from the system.
- Enroll a Card in 3DSBegins the 3DS enrollment process for a card.
- Get 3DS EnrollmentRetrieves the 3DS enrollment status of a card.
- Get a CardRetrieves the details of a card.
- Get a CardholderRetrieves cardholder details from the service.
- Get a CustomerRetrieves customer details.
- Get a DisputeRetrieves a dispute.
- Get a File's InfoRetrieves uploaded file information.
- Get a PaymentFetches a specific payment.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a TransactionRetrieves a transaction based on the specified criteria.
- Get a TransferRetrieves details of a transfer.
- Get an ApplicantRetrieves applicant details.
- Get Dispute EvidenceRetrieves evidence that has been submitted for a dispute.
- Get DisputesRetrieves all disputes.
- Get Entity BalancesChecks currency balances for a specific entity.
- Get Payment ActionsRetrieves actions performed on a payment.
- Get PaymentsRetrieves all payments.
- Get TransactionsRetrieves all issuing transactions.
- Increment AuthorizationIncreases the authorization amount for a transaction.
- Make an API CallPerforms an arbitrary authorized API call.
- Provide Dispute EvidenceUploads evidence for a dispute.
- Refund a PaymentIssues a refund for a specific payment.
- Reverse a PaymentReverses a payment transaction.
- Submit EvidenceSubmits dispute evidence for review.
- Update a CardholderUpdates cardholder information.
- Update a CustomerModifies customer information.
- Update an ApplicantModifies applicant information in the system.
- Update Card DetailsModifies card details for a specific card.
- Upload a FileUploads a file for disputes or verification.
- Void a PaymentVoids an existing payment in the system.
- Watch DisputesTriggers when a new dispute is recorded or an existing dispute is updated.
- Watch PaymentsTriggers when a new payment is registered.
- Watch TransactionsTriggers when new transactions are recorded.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Capium and Checkout integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Capium and Checkout.
Connect your Capium and Checkout 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 Capium's "Watch Communications" fires, WEXTL can "Accept a Dispute" in Checkout. Capium has 9 triggers (including Watch Communications, Watch Contacts, and Watch Expenses); Checkout has 42 actions (including Accept a Dispute, Activate a Card, and Anonymize an Applicant). 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. Capium-to-Checkout 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 Capium (or Checkout) 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 Capium + Checkout 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 Capium and Checkout integration.
- Capium and Checkout integration source code, module specs and credentials implementation.
- Our Capium and Checkout integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Capium and Checkout — 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.
- Capium integration information
- Checkout integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library