STEP 1
Connect Capium and Fiserv
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 Fiserv Integration
Build finance workflows between Capium and Fiserv 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 Fiserv
Detailed info you need to know about Capium and Fiserv integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Capium to Fiserv
Set up your Capium and Fiserv integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Capium and Fiserv 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 Fiserv. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Capium and Fiserv work in WEXTL?
WEXTL exposes actions and triggers for Capium and Fiserv 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 triggersFiserv 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.
Fiserv modules
- Cancel a Payment ScheduleCancels a payment schedule in a specified payment gateway.
- Create a Gateway Payment ScheduleCreates a payment schedule in a payment gateway for processing future transactions.
- Create a Payment TokenCreates a payment token from a payment card.
- Create a Payment URLCreates a payment URL for processing transactions.
- Delete a Payment TokenDeletes a payment token from the system.
- Delete a Payment URLDeletes a payment URL from the system.
- Generate a Primary TransactionGenerates a primary transaction in the system.
- Generate Dynamic Currency Conversion TransactionsGenerates dynamic currency conversion transactions for financial services.
- Get a Gateway Payment ScheduleRetrieves a gateway payment schedule using specified parameters.
- Get a TransactionRetrieves a transaction based on the provided criteria.
- Get Account InformationRetrieves account information.
- Get an AuthorisationRetrieves an authorisation from the service.
- Get AuthorisationsRetrieves all authorizations from the service.
- Get Card InformationRetrieves information about a specific card, including details such as the cardholder's name, card number, expiration date, and card type.
- Get Daily Authorisation SummariesRetrieves daily authorisation summaries.
- Get Daily Funding SummariesRetrieves daily funding summaries.
- Get Daily Transaction SummariesRetrieves daily transaction summaries.
- Get FundingRetrieves details of a specific funding.
- Get Funding DetailsRetrieves all funding details.
- Get FundingsRetrieves all fundings from the service.
- Get Order StatusRetrieves the status of an order.
- Get Payment Card DetailsRetrieves payment card details associated with a token.
- Get Payment URL StateRetrieves the state of a payment URL.
- Get Transaction StateGets the state of a specific transaction.
- Get TransactionsRetrieves all transactions from the service.
- Make an API CallPerforms an arbitrary authorized API call.
- Perform a Secondary TransactionPerforms a secondary transaction to process additional payments or adjustments.
- Perform Action on an APM TransactionPerforms an action on an existing APM transaction.
- Perform an APM ActionPerforms an APM action in a specified service.
- Perform Return or PostAuth Secondary TransactionsPerforms a return or post-auth secondary transaction.
- Update a Gateway Payment ScheduleUpdates a gateway payment schedule with new information.
- Update a PaymentUpdates a payment and continues processing it in the system.
- Update a Payment TokenUpdates one or more payment tokens.
- Update a TransactionUpdates a transaction with the specified details in the system.
- Verify a Payment Card or Payment TokenVerifies a payment card or a payment token.
- Watch AuthorisationsTriggers when a new authorisation is created or updated.
- Watch Daily Authorisation SummariesTriggers when daily authorisation summaries are available.
- Watch Daily Funding SummariesTriggers when a new daily funding summary is available.
- Watch Daily Transaction SummariesTriggers when a daily transaction summary is available.
- Watch FundingsTriggers when new funding data is available.
- Watch TransactionsTriggers when a new transaction occurs.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Capium and Fiserv 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 Fiserv.
Connect your Capium and Fiserv 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 "Cancel a Payment Schedule" in Fiserv. Capium has 9 triggers (including Watch Communications, Watch Contacts, and Watch Expenses); Fiserv has 35 actions (including Cancel a Payment Schedule, Create a Gateway Payment Schedule, and Create a Payment Token). 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-Fiserv 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 Fiserv) 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 + Fiserv 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 Fiserv integration.
- Capium and Fiserv integration source code, module specs and credentials implementation.
- Our Capium and Fiserv integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Capium and Fiserv — 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
- Fiserv integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library