Capium and PaySimple Integration

Capium icon
PaySimple icon
Capium
PaySimple

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Build finance workflows between Capium 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 Capium and PaySimple

Detailed info you need to know about Capium and PaySimple integrations in WEXTL. Explore which modules apps support and how you connect them.

Capium

Capium icon

Finance9 triggers23 searches23 actionsCloud accounting and practice management platform for accountants, covering invoicing, expenses, payments, and client communications. [5]

PaySimple

PaySimple icon

Finance6 triggers17 searches20 actionsPayment collection and invoicing for service-based small businesses. [6]

How to connect Capium to PaySimple

Set up your Capium and PaySimple integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Capium and PaySimple work in WEXTL?

WEXTL exposes actions and triggers for Capium 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.

Capium triggersPaySimple actions

Capium modules
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    Create a CommunicationCreates a new communication thread with another user in the account.
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    Create a ContactCreates a new contact record associated with a company.
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    Create a PaymentRecords a new payment against a company account.
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    Create a ReceiptCreates a new receipt record for a company.
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    Create a TicketCreates a new support ticket in the company's help desk.
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    Create an ExpenseCreates a new expense entry for a company.
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    Create an InvoiceCreates a new invoice for a company.
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    Create an ItemAdds a new billable item to a company's item catalogue.
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    Delete a ContactPermanently deletes a contact record from a company.
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    Delete a User PictureRemoves the profile picture for a specified user.
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    Delete an ExpensePermanently deletes an expense record by its ID.
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    Delete an InvoicePermanently deletes an invoice by its ID.
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    Delete an ItemPermanently removes an item from a company's item catalogue.
  • Capium icon
    Get a CommunicationRetrieves a single communication thread by its ID.
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    Get a CompanyRetrieves the details of a company by its ID.
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    Get a ContactRetrieves the details of a single contact by its ID.
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    Get a PaymentRetrieves the details of a single payment record by its ID.
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    Get a ReceiptRetrieves a single receipt record by its ID.
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    Get a TicketRetrieves the details of a support ticket by its ID.
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    Get an ExpenseRetrieves the details of a single expense record by its ID.
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    Get an InvoiceRetrieves the details of an invoice by its ID.
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    Get an ItemRetrieves the details of a single item from a company's catalogue.
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    Get UserRetrieves the profile of the currently authenticated user.
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    Get User CompanyRetrieves the company the currently authenticated user is associated with.
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    List Communication UsersReturns all users the current user is permitted to start a communication with.
  • Capium icon
    List CommunicationsReturns a paginated list of communication threads for the current user.
  • Capium icon
    List CompaniesReturns a paginated list of companies accessible to the authenticated user.
  • Capium icon
    List Company UsersReturns all users belonging to a specified company.
  • Capium icon
    List ContactsReturns a paginated list of contacts for a company.
  • Capium icon
    List ExpensesReturns a paginated list of expense records for a company.
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    List InvoicesReturns a paginated list of invoices for a company.
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    List ItemsReturns a paginated list of items in a company's catalogue.
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    List PaymentsReturns a paginated list of payment records for a company.
  • Capium icon
    List ReceiptsReturns a paginated list of receipt records for a company.
  • Capium icon
    List TicketsReturns a paginated list of support tickets for a company.
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    List UsersReturns a paginated list of users accessible to the authenticated account.
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    Make an API CallPerforms an arbitrary authorized API request to the Capium API.
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    Recover User PasswordSends a password recovery email to the specified user account.
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    Reply to a CommunicationPosts a reply to an existing communication thread.
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    Reply to a TicketPosts a reply to an existing support ticket.
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    Send InvoicesSends one or more invoices to their respective customers via email.
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    Update a ContactUpdates the details of an existing contact record.
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    Update a UserUpdates the profile details of a specified user.
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    Update an ExpenseUpdates the details of an existing expense record.
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    Update an InvoiceUpdates the details of an existing invoice.
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    Update an ItemUpdates the details of an existing item in a company's catalogue.
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    Watch CommunicationsTriggers when a new communication thread is created.
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    Watch ContactsTriggers when a new contact is created or an existing one is updated.
  • Capium icon
    Watch ExpensesTriggers when a new expense record is created or an existing one is updated.
  • Capium icon
    Watch InvoicesTriggers when a new invoice is created or an existing one is updated.
PaySimple modules
  • PaySimple icon
    Create a Credit CardCreates a new credit card account for a customer.
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    Create a CustomerCreates a new customer.
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    Create a PaymentCreates a new payment.
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    Create a Recurring PaymentCreates a new recurring payment schedule.
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    Create an ACH AccountCreates a new ACH account for a customer.
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    Delete a Credit CardDeletes a credit card account.
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    Delete a CustomerDeletes a customer.
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    Delete a Recurring PaymentDeletes a recurring payment schedule.
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    Delete an ACH AccountDeletes an ACH account.
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    Get a Credit CardRetrieves the details of a credit card account.
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    Get a CustomerRetrieves the details of a customer.
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    Get a Customer's Default ACH AccountRetrieves a customer's default ACH account.
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    Get a Default Credit CardRetrieves a customer's default credit card account.
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    Get a PaymentRetrieves the details of a payment.
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    Get a Recurring PaymentRetrieves the details of a recurring payment schedule.
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    Get an ACH AccountRetrieves the details of an ACH account.
  • PaySimple icon
    Get Customer AccountsRetrieves a customer's credit card and ACH accounts.
  • PaySimple icon
    Get Payment OptionsRetrieves the payment options available to the merchant account.
  • PaySimple icon
    List Customer ACH AccountsRetrieves a list of a customer's ACH accounts.
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    List Customer Credit Card AccountsRetrieves a list of a customer's credit card accounts.
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    List Customer PaymentsRetrieves a list of payments for a customer.
  • PaySimple icon
    List Customer Recurring PaymentsRetrieves a list of a customer's recurring payment schedules.
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    List CustomersRetrieves a list of all customers.
  • PaySimple icon
    List PaymentsRetrieves a list of payments, optionally filtered by date range.
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    List Recurring PaymentsRetrieves a list of all recurring payment schedules.
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    List Recurring Schedule PaymentsRetrieves a list of payments made under a recurring payment schedule.
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    Make an API CallPerforms an arbitrary authorized API call.
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    Pause a Recurring PaymentPauses a recurring payment schedule, optionally until a specified date.
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    Resume a Recurring PaymentResumes a paused or suspended recurring payment schedule.
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    Reverse a PaymentReverses an existing payment.
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    Set a Default AccountSets a credit card or ACH account as a customer's default.
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    Suspend a Recurring PaymentSuspends a recurring payment schedule.
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    Update a Credit CardUpdates an existing credit card account.
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    Update a CustomerUpdates an existing customer.
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    Update a Recurring PaymentUpdates an existing recurring payment schedule.
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    Update an ACH AccountUpdates an existing ACH account.
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    Void a PaymentVoids an existing payment.
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    Watch Customer PaymentsTriggers when a new payment is created for a customer.
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    Watch Customer Recurring PaymentsTriggers when a new recurring payment schedule is created for a customer.
  • PaySimple icon
    Watch CustomersTriggers when a new customer is created.
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    Watch PaymentsTriggers when a new payment is created.
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    Watch Recurring PaymentsTriggers when a new recurring payment schedule is created.
  • PaySimple icon
    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 Capium and PaySimple integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Capium [5]

Alternative integrations to PaySimple [6]

Try Capium and PaySimple on WEXTL®

Claim your 3-day trial to build Capium with PaySimple integration and access every WEXTL® feature.

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Frequently asked questions

Common questions about connecting Capium and PaySimple.

References

List of sources used to gather information about the Capium and PaySimple integration.

  1. Capium and PaySimple integration source code, module specs and credentials implementation.
  2. Our Capium and PaySimple integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Capium and PaySimple — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Capium integration information
  6. PaySimple integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

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