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Checkout and Comanage Integration

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

Keep Checkout and Comanage in sync by integrating their events and actions. When finance events happen in Checkout, update the Comanage automatically - without any line of code in visual workflow builder.

Integration guide
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Learn about Checkout and Comanage

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

  • Checkout

    • Finance
    • 3 triggers
    • 17 searches
    • 25 actions

    Global payment platform for accepting cards, wallets, and alternative payment methods. [5]

  • Comanage

    • Finance
    • 6 searches
    • 36 actions

    Online invoicing and accounting software for managing contacts, offers, invoices and payments. [6]

How to connect Checkout to Comanage

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

  1. STEP 1

    Connect Checkout and Comanage

    Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.

  2. STEP 2

    Build a workflow

    Paste selected Checkout and Comanage nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.

  3. STEP 3

    Map your data

    Choose which fields need to sync between Checkout and Comanage. Use filters or leverage a JS custom code step in between — everything is on the canvas.

How does the integration between Checkout and Comanage work in WEXTL?

WEXTL exposes actions and triggers for Checkout and Comanage 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.

Checkout triggersComanage actions

Checkout modules

  • Accept a Dispute Accepts liability for a dispute.
  • Activate a Card Activates an issued card.
  • Anonymize an Applicant Anonymizes applicant personal data.
  • Capture a Payment Captures an authorized payment.
  • Create a Card Issues a new card.
  • Create a Cardholder Creates an issuing cardholder.
  • Create a Customer Adds a new customer.
  • Create a Payment Requests a payment or payout.
  • Create a Payment Link Generates a hosted payment link.
  • Create a Transfer Moves funds between accounts.
  • Create an Applicant Creates an onboarding applicant in the system.
  • Delete a Customer Removes a customer from the system.
  • Enroll a Card in 3DS Begins the 3DS enrollment process for a card.
  • Get 3DS Enrollment Retrieves the 3DS enrollment status of a card.
  • Get a Card Retrieves the details of a card.
  • Get a Cardholder Retrieves cardholder details from the service.
  • Get a Customer Retrieves customer details.
  • Get a Dispute Retrieves a dispute.
  • Get a File's Info Retrieves uploaded file information.
  • Get a Payment Fetches a specific payment.
  • Get a Payment Link Retrieves a payment link from the service.
  • Get a Transaction Retrieves a transaction based on the specified criteria.
  • Get a Transfer Retrieves details of a transfer.
  • Get an Applicant Retrieves applicant details.
  • Get Dispute Evidence Retrieves evidence that has been submitted for a dispute.
  • Get Disputes Retrieves all disputes.
  • Get Entity Balances Checks currency balances for a specific entity.
  • Get Payment Actions Retrieves actions performed on a payment.
  • Get Payments Retrieves all payments.
  • Get Transactions Retrieves all issuing transactions.
  • Increment Authorization Increases the authorization amount for a transaction.
  • Make an API Call Performs an arbitrary authorized API call.
  • Provide Dispute Evidence Uploads evidence for a dispute.
  • Refund a Payment Issues a refund for a specific payment.
  • Reverse a Payment Reverses a payment transaction.
  • Submit Evidence Submits dispute evidence for review.
  • Update a Cardholder Updates cardholder information.
  • Update a Customer Modifies customer information.
  • Update an Applicant Modifies applicant information in the system.
  • Update Card Details Modifies card details for a specific card.
  • Upload a File Uploads a file for disputes or verification.
  • Void a Payment Voids an existing payment in the system.
  • Watch Disputes Triggers when a new dispute is recorded or an existing dispute is updated.
  • Watch Payments Triggers when a new payment is registered.
  • Watch Transactions Triggers when new transactions are recorded.

Comanage modules

  • Create a Contact Creates a new contact.
  • Create a Customer Creates a new customer.
  • Create a Group Creates a new contact group.
  • Create a Person Creates a new person for a business.
  • Create a Product Creates a new product.
  • Create a Service Creates a new service.
  • Create a Supplier Creates a new supplier.
  • Create an Invoice Creates a new invoice.
  • Create an Invoice Payment Creates a new invoice payment.
  • Create an Offer Creates a new offer.
  • Delete a Contact Deletes a contact.
  • Delete a Product Deletes a product.
  • Delete a Service Deletes a service.
  • Delete an Invoice Deletes an invoice.
  • Delete an Invoice Payment Deletes an invoice payment.
  • Get a Contact Retrieves a contact.
  • Get a Product Retrieves a product by its number.
  • Get a Service Retrieves a service by its number.
  • Get an Invoice Retrieves an invoice by its number.
  • Get an Invoice Payment Retrieves an existing invoice payment by id.
  • Get an Offer Retrieves an offer by its number.
  • Invoice an Offer Creates an invoice from an approved offer.
  • Make an API Call Sends a custom authorized request to the Comanage API.
  • Mark an Offer Approved Marks a finalized offer as approved by the recipient.
  • Mark an Offer Canceled Marks a finalized offer as canceled.
  • Mark an Offer Expired Marks a finalized offer as expired/lost.
  • Mark an Offer Rejected Marks a finalized offer as rejected by the recipient.
  • Pay an Invoice Pays an invoice.
  • Restore a Contact Restores a contact from the trash.
  • Restore a Service Restores a service from the trash.
  • Restore an Invoice Restores an invoice from the trash.
  • Send an Invoice Sends an invoice by email.
  • Send an Offer Sends an offer by email.
  • Trash a Contact Trashes a contact.
  • Trash a Service Trashes a service.
  • Trash an Invoice Trashes an invoice.
  • Update a Contact Updates an existing contact.
  • Update a Product Updates an existing product.
  • Update a Service Updates an existing service.
  • Update an Invoice Updates an existing invoice.
  • Update an Invoice Payment Updates an existing invoice payment.
  • Update an Offer Updates an existing offer.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Checkout and Comanage integrations. Pick any from the list below if the current combination isn't the one you need.

Automate Checkout and Comanage on WEXTL®

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Frequently asked questions

Common questions about connecting Checkout and Comanage.

How do I connect Checkout and Comanage?

Connect your Checkout and Comanage 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]

What can I automate between Checkout and Comanage?

Example: when Checkout's "Watch Disputes" fires, WEXTL can "Create a Contact" in Comanage. Checkout has 3 triggers (including Watch Disputes, Watch Payments, and Watch Transactions); Comanage has 42 actions (including Create a Contact, Create a Customer, and Create a Group). Add filters and transforms between steps when you need them. [1]

Can Checkout trigger actions in Comanage, and Comanage in Checkout?

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]

Do I need to write code to integrate Checkout and Comanage?

No. Checkout-to-Comanage automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]

Does Checkout integrate with Comanage in real time?

Yes. Trigger-based automations start the moment Checkout (or Comanage) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]

How long does it take to set up a Checkout + Comanage integration?

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.

Do I need a paid plan to connect Checkout with Comanage?

You can build your Checkout + Comanage 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 Checkout and Comanage integration.

  1. Checkout and Comanage integration source code, module specs and credentials implementation.
  2. Our Checkout and Comanage integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Checkout and Comanage — 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. Checkout integration information
  6. Comanage integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

How we write our apps documentation

Explore how WEXTL® crafted Checkout and Comanage integration page documentation. Used sources, AI's role, and how the team validates the result.

Explore Checkout and Comanage, or get started