STEP 1
Connect Checkout and Fortis
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 Fortis Integration
Keep Checkout and Fortis in sync by integrating their events and actions. When finance events happen in Checkout, update the Fortis automatically - without any line of code in visual workflow builder.
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Learn about Checkout and Fortis
Detailed info you need to know about Checkout and Fortis integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Checkout to Fortis
Set up your Checkout and Fortis integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Checkout and Fortis 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 Fortis. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Checkout and Fortis work in WEXTL?
WEXTL exposes actions and triggers for Checkout and Fortis 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 triggersFortis 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.
Fortis modules
- 3 DS Transactions RequestRetrieves results of successful 3DS authentication attempts.
- Associate Transaction With Ouick InvoiceAssociates a transaction with a quick invoice.
- Contacts SearchRetrieves a list of contacts matching search criteria.
- Create a Cash RefundCreates a new cash refund transaction.
- Create a Cash SaleCreates a new cash sale transaction.
- Create a CC Auth OnlyCreates a new keyed Credit Card authorization only transaction.
- Create a CC Auth Only Previous TransactionCreates a new Credit Card authorization only transaction using previous transaction id.
- Create A CC Auth Only Tap to PayCreates a new Tap To Pay Credit Card authorization only transaction.
- Create A CC Auth Only TerminalCreates a new terminal Credit Card authorization only transaction.
- Create A CC Auth Only TicketCreates a new ticket Credit Card authorization only transaction.
- Create A CC Auth Only WalletCreates a new Wallet Credit Card authorization only transaction.
- Create A CC AVSCreates a new keyed Credit Card AVS only transaction.
- Create A CC AVS Previous TransactionCreates a new Credit Card AVS only transaction using previous transaction id.
- Create A CC AVS SwipedCreates a new swiped Credit Card AVS only transaction.
- Create A CC AVS TerminalCreates a new terminal Credit Card AVS only transaction.
- Create a CC AVS TicketCreates a new ticket Credit Card AVS only transaction.
- Create a CC AVS TokenizedCreates a new tokenized Credit Card AVS only transaction.
- Create A CC AVS WalletCreates a new Wallet Credit Card AVS only transaction.
- Create A CC Balance InquiryCreates a new keyed Credit Card balance inquiry transaction.
- Create A CC Balance Inquiry Previous TransactionCreates a new Credit Card balance inquiry transaction using previous transaction id.
- Create A CC Balance Inquiry SwipedCreates a new swiped Credit Card balance inquiry transaction.
- Create A CC Balance Inquiry TerminalCreates a new terminal Credit Card balance inquiry transaction.
- Create a CC Balance Inquiry TicketCreates a new Ticket Credit Card balance inquiry transaction.
- Create a CC Balance Inquiry TokenizedCreates a new tokenized Credit Card balance inquiry transaction.
- Create A CC Balance Inquiry WalletCreates a new Wallet Credit Card balance inquiry transaction.
- Create A CC RefundCreates a new keyed Credit Card refund transaction.
- Create a CC Refund Previous TransactionCreates a new Credit Card refund transaction using previous transaction id.
- Create a CC Refund Tap to PayCreates a new Tap To Pay Credit Card refund transaction.
- Create a CC Refund TerminalCreates a new terminal Credit Card refund transaction.
- Create a CC Refund TicketCreates a new ticket Credit Card refund transaction.
- Create A CC Refund TokenizedCreates a new tokenized Credit Card refund transaction.
- Create a CC Refund WalletCreates a new Wallet Credit Card refund transaction.
- Create a CC SaleCreates a new keyed Credit Card sale transaction.
- Create a CC Sale Previous TransactionCreates a new Credit Card sale transaction using previous transaction id.
- Create a CC Sale Tap to PayCreates a new Tap To Pay Credit card sale transaction.
- Create A CC Sale TerminalCreates a new terminal Credit Card sale transaction.
- Create a CC Sale TicketCreates a new Ticket Credit Card sale transaction.
- Create a CC Sale TokenizedCreates a new tokenized Credit Card sale transaction.
- Create a CC Sale WalletCreates a new Wallet Credit Card sale transaction.
- Create a ContactCreates a new contact in the address book.
- Create a PaylinkCreates a new paylink for processing transactions.
- Create a Quick InvoiceCreates a new quick invoice in the system.
- Create a Recurring RecordCreates a new recurring record in the system.
- Create a TicketCreates a ticket intention.
- Create a Ticket RecordCreates a new ticket record in the system.
- Create a Transaction ACH Retry RecordCreates a transaction ACH retry record to attempt processing a previously failed ACH transaction again.
- Create a Transaction IntentionCreates a transaction intention for processing a payment or transfer.
- Create a UserCreates a new user in the system.
- Create ACH CreditCreates a new keyed ACH credit transaction.
- Create an ACH Credit TransactionCreates a new tokenized ACH credit transaction.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Checkout and Fortis 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 Fortis.
Connect your Checkout and Fortis 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 "3 DS Transactions Request" in Fortis. Checkout has 3 triggers (including Watch Disputes, Watch Payments, and Watch Transactions); Fortis has 98 actions (including 3 DS Transactions Request, Associate Transaction With Ouick Invoice, and Contacts Search). 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-Fortis 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 Fortis) 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 + Fortis 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 Fortis integration.
- Checkout and Fortis integration source code, module specs and credentials implementation.
- Our Checkout and Fortis integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Checkout and Fortis — 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
- Fortis integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library