STEP 1
Connect Checkout and Elorus
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Checkout and Elorus Integration
Build finance workflows between Checkout and Elorus 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 Checkout and Elorus
Detailed info you need to know about Checkout and Elorus integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Checkout to Elorus
Set up your Checkout and Elorus integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Checkout and Elorus 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 Checkout and Elorus. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Checkout and Elorus work in WEXTL?
WEXTL exposes actions and triggers for Checkout and Elorus 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 triggersElorus actions
Checkout modules
- Accept a DisputeAccepts liability for a dispute.
- Activate a CardActivates an issued card.
- Anonymize an ApplicantAnonymizes applicant personal data.
- Capture a PaymentCaptures an authorized payment.
- Create a CardIssues a new card.
- Create a CardholderCreates an issuing cardholder.
- Create a CustomerAdds a new customer.
- Create a PaymentRequests a payment or payout.
- Create a Payment LinkGenerates a hosted payment link.
- Create a TransferMoves funds between accounts.
- Create an ApplicantCreates an onboarding applicant in the system.
- Delete a CustomerRemoves a customer from the system.
- Enroll a Card in 3DSBegins the 3DS enrollment process for a card.
- Get 3DS EnrollmentRetrieves the 3DS enrollment status of a card.
- Get a CardRetrieves the details of a card.
- Get a CardholderRetrieves cardholder details from the service.
- Get a CustomerRetrieves customer details.
- Get a DisputeRetrieves a dispute.
- Get a File's InfoRetrieves uploaded file information.
- Get a PaymentFetches a specific payment.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a TransactionRetrieves a transaction based on the specified criteria.
- Get a TransferRetrieves details of a transfer.
- Get an ApplicantRetrieves applicant details.
- Get Dispute EvidenceRetrieves evidence that has been submitted for a dispute.
- Get DisputesRetrieves all disputes.
- Get Entity BalancesChecks currency balances for a specific entity.
- Get Payment ActionsRetrieves actions performed on a payment.
- Get PaymentsRetrieves all payments.
- Get TransactionsRetrieves all issuing transactions.
- Increment AuthorizationIncreases the authorization amount for a transaction.
- Make an API CallPerforms an arbitrary authorized API call.
- Provide Dispute EvidenceUploads evidence for a dispute.
- Refund a PaymentIssues a refund for a specific payment.
- Reverse a PaymentReverses a payment transaction.
- Submit EvidenceSubmits dispute evidence for review.
- Update a CardholderUpdates cardholder information.
- Update a CustomerModifies customer information.
- Update an ApplicantModifies applicant information in the system.
- Update Card DetailsModifies card details for a specific card.
- Upload a FileUploads a file for disputes or verification.
- Void a PaymentVoids an existing payment in the system.
- Watch DisputesTriggers when a new dispute is recorded or an existing dispute is updated.
- Watch PaymentsTriggers when a new payment is registered.
- Watch TransactionsTriggers when new transactions are recorded.
Elorus modules
- Create a BillCreates a new bill in the system.
- Create a ContactCreates a new contact in the specified service.
- Create a ProjectCreates a new project in the service.
- Create a TaskCreates a new task in the system.
- Create a Time EntryCreates a new time entry in the system.
- Create an EstimateCreates a new estimate in the system.
- Create an ExpenseCreates a new expense record in the system.
- Create an InvoiceCreates a new invoice in the system.
- Delete a BillDeletes a bill from the system.
- Delete a ContactDeletes a contact from the database or service.
- Delete a ProjectDeletes a project from the system.
- Delete a TaskDeletes a task.
- Delete a Time EntryDeletes an existing time entry.
- Delete an EstimateDeletes an estimate from the system.
- Delete an ExpenseDeletes an expense from the system.
- Delete an InvoiceDeletes an invoice from the system.
- Email a Document to a ClientSends a document via email to a specified client.
- Email a Document to a ClientEmails a document to a specified client.
- Email a Document to a ClientEmails a document to a client and generates an estimate.
- Email an Estimate DocumentEmails an estimate document to a client.
- Email an Invoice Document to a ClientEmails an invoice document to a specified client.
- Get a BillRetrieves a single bill from the service.
- Get a ContactRetrieves the details of a single contact.
- Get a Document as PDFRetrieves a document and converts it to PDF format.
- Get a ProjectRetrieves a single project.
- Get a TaskRetrieves a single task from the system.
- Get a Time EntryRetrieves an existing time entry.
- Get an EstimateRetrieves a single estimate.
- Get an Estimate Document as a PDFRetrieves an estimate document and converts it into a PDF format.
- Get an ExpenseRetrieves a single expense from the service.
- Get an InvoiceRetrieves a single invoice based on provided criteria.
- Get an Invoice Document as PDFRetrieves an invoice document and returns it as a PDF file.
- List BillsRetrieves a list of bills.
- List ContactsRetrieves a list of contacts.
- List EstimatesRetrieves the list of estimates.
- List ExpensesRetrieves a list of expenses from the service.
- List InvoicesRetrieves a list of invoices.
- List Organization UsersRetrieves the list of users in an organization.
- List ProjectsRetrieves a list of projects.
- List TasksRetrieves the list of tasks.
- List Time EntriesRetrieves a list of time entries.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark an Invoice DocumentMarks the invoice document as void or converts it from "void" back to "issued".
- Partially Update an InvoiceUpdates specific fields of an invoice while leaving other fields unchanged.
- Post an Invoice to a ClientPosts an invoice to a specified client.
- Set a Billed Time Entry as Forcibly BilledSets a billed time entry as forcibly billed.
- Update a BillUpdates a bill with partial information.
- Update a BillUpdates a bill with new information or changes specified by the user.
- Update a Billed Time EntrySets a billed time entry as unbilled.
- Update a ContactUpdates a contact's information.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Checkout and Elorus integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Checkout and Elorus.
Connect your Checkout and Elorus 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 Checkout's "Watch Disputes" fires, WEXTL can "Create a Bill" in Elorus. Checkout has 3 triggers (including Watch Disputes, Watch Payments, and Watch Transactions); Elorus has 58 actions (including Create a Bill, Create a Contact, and Create a Project). 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. Checkout-to-Elorus 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 Checkout (or Elorus) 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 Checkout + Elorus 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 Elorus integration.
- Checkout and Elorus integration source code, module specs and credentials implementation.
- Our Checkout and Elorus integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Checkout and Elorus — 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.
- Checkout integration information
- Elorus integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library