STEP 1
Connect Capium and Klarna
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 Klarna Integration
Connect Capium and Klarna 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 Capium and Klarna
Detailed info you need to know about Capium and Klarna integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Capium to Klarna
Set up your Capium and Klarna integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Capium and Klarna 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 Klarna. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Capium and Klarna work in WEXTL?
WEXTL exposes actions and triggers for Capium and Klarna 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 triggersKlarna 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.
Klarna modules
- Accept Dispute LossAccepts a dispute loss decision on a transaction.
- Acknowledge a Custom Checkout OrderAcknowledges a custom checkout order.
- Add Capture Shipping InformationAdds and captures shipping information for an order.
- Add Shipping InformationAdds shipping information to a specified entity.
- Appeal a Pre-arbitration DecisionAppeals a pre-arbitration decision made by the service.
- Cancel an AuthorizationCancels an authorization in the service.
- Capture an OrderCaptures an order in the system.
- Create a Card PromiseCreates a card promise in the system.
- Create a Card SettlementCreates a card settlement.
- Create a SessionCreates a session for a specified user.
- Create an OrderCreates a new Klarna order.
- Create an OrderCreates an order using a customer token.
- Download a Dispute AttachmentDownloads a dispute attachment.
- Extend Authorization TimeExtends the authorization time for a specified service or request.
- Extend Payment Due DateExtends the payment due date for an invoice or a customer account.
- Generate a Customer TokenGenerates a customer token for authentication or access purposes.
- Get a CaptureRetrieves a capture from the service.
- Get a Card PromiseRetrieves a card promise using the specified parameters.
- Get a Card SettlementRetrieves a card settlement.
- Get a Card Settlement for an OrderRetrieves a card settlement for an order.
- Get a Customer TokenRetrieves a customer token.
- Get a DisputeRetrieves a dispute.
- Get a Payout DetailRetrieves a payout detail.
- Get a Payout SummaryRetrieves a payout summary in CSV format.
- Get a Payout SummaryRetrieves a payout summary.
- Get a Payout Summary (PDF)Retrieves a payout summary in PDF format.
- Get a Payout Summary with Transactions (CSV)Retrieves a payout summary with transactions in CSV format.
- Get a Payout Summary with Transactions (PDF)Retrieves a payouts summary with transactions in PDF format.
- Get a RefundRetrieves a refund.
- Get a SessionRetrieves a session.
- Get an OrderRetrieves an order.
- Get an Order Cancellation StatusRetrieves the status of an order cancellation.
- Get DisputesRetrieves all disputes from the service.
- Get Order CapturesRetrieves all order captures.
- Get PayoutsRetrieves all payouts from the service.
- Get Transactions in a PayoutRetrieves all transactions in a payout.
- Make an API CallPerforms an arbitrary authorized API call.
- Refund an OrderRefunds an order based on the given order ID.
- Release an AuthorizationReleases an authorization in the system.
- Request Order CancellationRequests the cancellation of an order.
- Respond to a Representment RequestResponds to a representment request for a transaction.
- Send Customer CommunicationSends a communication to a customer using the specified method.
- Update a SessionUpdates a session with new data or changes existing session information.
- Update an Order Amount and Order LinesUpdates the amount and lines of an existing order.
- Update Customer Addresses for an OrderUpdates the customer addresses associated with an order.
- Update Customer Token StatusUpdates the status of a customer token.
- Update Order Merchant ReferencesUpdates an order's merchant references.
- Upload Partner Evidence AttachmentUploads a partner evidence attachment to the designated service.
- Watch DisputesTriggers when a new dispute is created or updated.
- Watch Order CapturesTriggers when a new order capture is created.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Capium and Klarna 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 Klarna.
Connect your Capium and Klarna 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 Dispute Loss" in Klarna. Capium has 9 triggers (including Watch Communications, Watch Contacts, and Watch Expenses); Klarna has 48 actions (including Accept Dispute Loss, Acknowledge a Custom Checkout Order, and Add Capture Shipping Information). 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-Klarna 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 Klarna) 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 + Klarna 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 Klarna integration.
- Capium and Klarna integration source code, module specs and credentials implementation.
- Our Capium and Klarna integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Capium and Klarna — 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
- Klarna integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library