STEP 1
Connect Chargebee and ePay Payments
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Chargebee and ePay Payments Integration
Build finance workflows between Chargebee and ePay Payments 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 Chargebee and ePay Payments
Detailed info you need to know about Chargebee and ePay Payments integrations in WEXTL. Explore which modules apps support and how you connect them.
ePay Payments
Payment gateway for sessions, links, subscriptions, and settlements. [6]
How to connect Chargebee to ePay Payments
Set up your Chargebee and ePay Payments integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Chargebee and ePay Payments 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 Chargebee and ePay Payments. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Chargebee and ePay Payments work in WEXTL?
WEXTL exposes actions and triggers for Chargebee and ePay Payments 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.
Chargebee triggersePay Payments actions
Chargebee modules
- Accept A QuoteCreates a hosted page to accept a quote.
- Acknowledge A Hosted PageAcknowledges a completed hosted page.
- Activate A Portal SessionActivates a portal session.
- Add a Charge-Item to a Pending InvoiceAdds a charge item to a pending invoice.
- Add Contacts to a CustomerAdds one or more contacts to a customer.
- Add One-Time Charge to a Pending InvoiceAdds a one-time charge to a pending invoice.
- Apply Credits for an InvoiceApplies account credits to an invoice.
- Apply Payments for an InvoiceApplies existing payments to an invoice.
- Cancel a SubscriptionCancels an active subscription.
- Cancel an OrderCancels an order.
- Change Term EndChanges the subscription's term end date.
- Charge Future RenewalsCharges future subscription renewals in advance.
- Checkout Charge-Items And One-Time ChargesCreates a checkout page for one-time charges.
- Checkout Gift Subscription For ItemsCreates a checkout page for a gift subscription.
- Close a Pending InvoiceCloses a pending invoice.
- Collect NowCreates a hosted page to collect payment now.
- Collect Payment for an InvoiceCollects payment for an invoice.
- Collect Payment for CustomerCollects a payment from a customer.
- Convert a QuoteConverts a quote into a subscription.
- Copy CardCopies a card to another customer.
- Create a Bank Account Payment SourceCreates a bank account payment source.
- Create a Card Payment SourceCreates a card payment source.
- Create a Coupon for ItemsCreates a new coupon for items.
- Create a CustomerCreates a new customer.
- Create a FeatureCreates a new entitlement feature.
- Create a Payment Schedule EstimateEstimates a payment schedule.
- Create A Portal SessionCreates a self-serve portal session.
- Create a ProductCreates a new product.
- Create a Quote for Subscription UpdateCreates a quote for a subscription update.
- Create a Refundable Credit NoteCreates a refundable credit note from an order.
- Create a UsageCreates a metered usage record.
- Create an Authorization PaymentCreates an authorization payment.
- Create an Invoice for Unbilled ChargesCreates an invoice from unbilled charges.
- Create an ItemCreates a new catalog item.
- Create an Item FamilyCreates a new item family.
- Create an Item PriceCreates a new item price.
- Create an OrderCreates a new order.
- Create Checkout For A New SubscriptionCreates a checkout page for a new subscription.
- Create Checkout To Update A SubscriptionCreates a checkout page to update a subscription.
- Create Credit NoteCreates a new credit note.
- Create Invoice for Items and One-Time ChargesCreates an invoice for items and one-time charges.
- Create Invoice for Items EstimateEstimates an invoice for items.
- Create Unbilled Charges for Item SubscriptionCreates unbilled charges for a subscription.
- Create Using Permanent TokenCreates a payment source from a permanent token.
- Delete a CouponDeletes a coupon.
- Delete a CustomerDeletes a customer record.
- Delete a FeatureDeletes an entitlement feature.
- Delete a Payment SourceDeletes a payment source.
- Delete a QuoteDeletes a quote record.
- Delete a SubscriptionDeletes a subscription record.
ePay Payments modules
- Abort PaymentPerforms the payment operation.
- Activate Merchant AccountActivates merchant Account.
- Cancel Payment LinkCancels payment Link.
- Capture PaymentCaptures payment.
- Close Merchant AccountCloses merchant Account.
- Create API KeyCreates aPI Key.
- Create Billing AgreementCreates billing Agreement.
- Create Billing PlanCreates billing Plan.
- Create Merchant Access TokenCreates merchant Access Token.
- Create Merchant AccountCreates merchant Account.
- Create Multi-LinkCreates multi-Link.
- Create Payment LinkCreates payment Link.
- Create Point Of SaleCreates point Of Sale.
- Deactivate Multi-LinkDeactivates multi-Link.
- Disable Stored Payment MethodDisables stored Payment Method.
- Disable SubscriptionDisables subscription.
- Get Billing AgreementGets billing Agreement.
- Get Billing ChargeGets billing Charge.
- Get Billing PlanGets billing Plan.
- Get Merchant AccountGets merchant Account.
- Get Multi-LinkGets multi-Link.
- Get Payment SessionGets payment Session.
- Get Point Of SaleGets point Of Sale.
- Get Settlement TransferGets settlement Transfer.
- Get SubscriptionGets subscription.
- Get TransactionGets transaction.
- Initialize Payment SessionPerforms the payment Session operation.
- List Billing AgreementsRetrieves a list of billing Agreements.
- List Billing ChargesRetrieves a list of billing Charges.
- List Billing PlansRetrieves a list of billing Plans.
- List Imported Payment MethodsRetrieves a list of imported Payment Methods.
- List Merchant AccountsRetrieves a list of merchant Accounts.
- List Multi-LinksRetrieves a list of multi-Links.
- List OperationsRetrieves a list of operations.
- List Points Of SaleRetrieves a list of points Of Sale.
- List Settlement TransactionsRetrieves a list of settlement Transactions.
- List Settlement TransfersRetrieves a list of settlement Transfers.
- List SubscriptionsRetrieves a list of subscriptions.
- List TerminalsRetrieves a list of terminals.
- List TransactionsRetrieves a list of transactions.
- Make an API CallPerforms an arbitrary authorized API call.
- MIT AuthorizationPerforms the authorization operation.
- MIT Batch AuthorizationPerforms the batch Authorization operation.
- MOTO AuthorizationPerforms the authorization operation.
- Payout AsynchronousPerforms the asynchronous operation.
- Payout SynchronousPerforms the synchronous operation.
- Physical SalePerforms the sale operation.
- Refund PaymentRefunds payment.
- Renew PaymentPerforms the payment operation.
- Resume Billing AgreementResumes billing Agreement.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Chargebee and ePay Payments integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Chargebee and ePay Payments.
Connect your Chargebee and ePay Payments 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 Chargebee's "Watch Events" fires, WEXTL can "Abort Payment" in ePay Payments. Chargebee has 2 triggers (including Watch Events and Watch Events (Polling)); ePay Payments has 53 actions (including Abort Payment, Activate Merchant Account, and Cancel Payment Link). 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. Chargebee-to-ePay Payments 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 Chargebee (or ePay Payments) 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 Chargebee + ePay Payments 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 Chargebee and ePay Payments integration.
- Chargebee and ePay Payments integration source code, module specs and credentials implementation.
- Our Chargebee and ePay Payments integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Chargebee and ePay Payments — 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.
- Chargebee integration information
- ePay Payments integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library