STEP 1
Connect Capium and MyFatoorah
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 MyFatoorah Integration
Connect Capium and MyFatoorah 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 MyFatoorah
Detailed info you need to know about Capium and MyFatoorah integrations in WEXTL. Explore which modules apps support and how you connect them.
Capium
Cloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications. [5]
MyFatoorah
MENA payments — create hosted invoices and sessions, capture or refund, manage suppliers and shipping, and watch portal webhook events. [6]
How to connect Capium to MyFatoorah
Set up your Capium and MyFatoorah integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Capium and MyFatoorah 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 MyFatoorah. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Capium and MyFatoorah work in WEXTL?
WEXTL exposes actions and triggers for Capium and MyFatoorah 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 triggersMyFatoorah 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.
MyFatoorah modules
- Calculate Shipping ChargeCalculates the shipping charge for items to a city and country via DHL or ARAMEX.
- Cancel Recurring PaymentCancels an active recurring payment schedule.
- Cancel TokenCancels a saved payment token.
- Create PaymentCreates a v3 hosted payment or embedded session with optional PCI card data, suppliers, and customer details.
- Create SessionCreates a v3 embedded payment or card-tokenisation session.
- Create SupplierCreates a new multi-vendor supplier (sub-merchant) account.
- Customize Supplier CommissionsSets custom commission rules for a supplier.
- Direct PaymentSubmits raw card data against an existing invoice key. PCI-certified merchants only — raw card data crosses this platform.
- Edit SupplierUpdates a supplier's profile. Changes to approved suppliers go to MyFatoorah review.
- Execute PaymentExecutes a classic v2 payment by payment method or session ID; supports recurring models.
- Get BanksLists available banks.
- Get CitiesLists cities for a given country and shipping method (DHL or ARAMEX).
- Get CountriesLists countries available for shipping.
- Get Currencies Exchange ListLists supported currencies with exchange rate information.
- Get Customer DetailsRetrieves a v3 customer record with saved tokens by Reference.
- Get Deposited InvoicesRetrieves invoices associated with a deposit reference.
- Get Invoice by External IdentifierRetrieves a v3 invoice by its external identifier.
- Get Invoice by Invoice IdRetrieves a v3 invoice by its InvoiceId.
- Get Payment DetailsRetrieves a single v3 payment by payment ID.
- Get Payment StatusRetrieves the status of a classic v2 payment by InvoiceId, PaymentId, or CustomerReference.
- Get Recurring PaymentLists active recurring payment schedules.
- Get Refund StatusRetrieves the status of a refund by InvoiceId, RefundReference, or RefundId.
- Get Session DetailsRetrieves a single v3 session by session ID.
- Get Shipping Order ListLists shipping orders by method and status with pagination.
- Get Supplier DashboardRetrieves the summary dashboard data for a supplier.
- Get Supplier DepositsLists deposit records for a supplier with optional search, sort, and pagination.
- Get Supplier DetailsRetrieves full details for a single supplier by supplier code.
- Get Supplier DocumentsRetrieves KYC/compliance documents uploaded for a supplier.
- Get SuppliersLists all multi-vendor supplier accounts.
- Get WebhooksRetrieves missed or attempted webhook deliveries (event replay log). Not a subscription API.
- Initiate PaymentReturns available payment methods and fees for a given invoice amount and currency. Does not store any payment data.
- Initiate SessionCreates a classic v2 embedded-payment or token-save session.
- Make an API CallPerforms an arbitrary authorized API call to the MyFatoorah API.
- Make RefundInitiates a refund by InvoiceId or PaymentId.
- Make Supplier RefundInitiates a supplier-scoped refund with optional per-supplier deduction amounts.
- Register Apple Pay DomainRegisters a domain for Apple Pay verification.
- Request PickupRequests a DHL or ARAMEX pickup for orders in Prepared status.
- Resume Recurring PaymentResumes an inactive recurring payment schedule.
- Send PaymentCreates a classic v2 hosted payment invoice and sends a notification to the customer.
- Transfer BalancePulls or pushes a balance between the platform and a supplier account.
- Update PaymentCaptures or releases a v3 payment (CAPTURE or RELEASE). One operation per invoice.
- Update Payment StatusCaptures or releases a classic v2 payment. One operation per invoice.
- Update SessionUpdates a classic v2 session with a payment token (Apple Pay, Google Pay, or MF token).
- Update Shipping StatusUpdates the status of one or more shipping orders.
- Upload Supplier DocumentUploads a KYC or compliance document for a supplier. Max 5 MB; jpg/jpeg/png/bmp/gif/xls/xlsx/pdf/doc/docx.
- Watch EventsTriggers when a payment event is received.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Capium and MyFatoorah 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 MyFatoorah.
Connect your Capium and MyFatoorah 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 "Calculate Shipping Charge" in MyFatoorah. Capium has 9 triggers (including Watch Communications, Watch Contacts, and Watch Expenses); MyFatoorah has 45 actions (including Calculate Shipping Charge, Cancel Recurring Payment, and Cancel 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-MyFatoorah 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 MyFatoorah) 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 + MyFatoorah 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 MyFatoorah integration.
- Capium and MyFatoorah integration source code, module specs and credentials implementation.
- Our Capium and MyFatoorah integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Capium and MyFatoorah — 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
- MyFatoorah integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library