STEP 1
Connect Commas and Monite
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Commas and Monite Integration
Connect Commas and Monite to automate finance workflows. Trigger events from one app, run actions in the other and use AI to make smart decisions. Integrate apps in 3 simple steps - no code required.
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Learn about Commas and Monite
Detailed info you need to know about Commas and Monite integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Commas to Monite
Set up your Commas and Monite integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Commas and Monite 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 Commas and Monite. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Commas and Monite work in WEXTL?
WEXTL exposes actions and triggers for Commas and Monite 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.
Commas triggersMonite actions
Commas modules
- Cancel a SubscriptionCancels a customer's subscription.
- Charge a CustomerCharges a customer using a saved payment method.
- Create a Checkout SessionCreate a new checkout session.
- Create a Discount CodeCreates a new discount code with the settings you define.
- Create a ProductCreate a new product.
- Create a RefunedIssue a full or partial refund for a completed payment.
- Create an InvoiceCreates the invoice and immediately emails it to the recipient with a hosted payment link.
- Delete a Discount CodeRemove a discount code by a provided ID.
- Extend a SubscriptionPushes out a customer's next billing date by a given number of days.
- Get a Discount CodeFetches the details of one discount code, including how many times it's been used.
- Get a TransactionReturns the full details of a single payment.
- Get an InvoiceRetrieve full invoice detail — line items, taxes, totals, recipient, and an activities audit trail.
- Get Customer Payment MethodGet a Customer's Saved Payment Methods#.
- Get Next Invoice NumberReturns your account's next sequential invoice number.
- List CustomersReturns a searchable, paginated list of all your customers.
- List Discount CodesReturns all your discount codes. Use the search parameter to quickly find a specific code.
- List InvoicesReturns a paginated list of invoices.
- List Product TransactionsGet all transactions for a product.
- List ProductsReturns all your products with their titles, prices, and ready-to-use payment links.
- List SubscribersReturns every subscriber across all your products. Filter by customer or product to narrow results.
- List Subscribers for a Checkout SessionReturns all subscriptions created from a specific checkout session.
- List Subscribers for a ProductsLists every subscriber to a specific product.
- List TransactionsReturns every payment that's been made across all your products.
- Make an API CallPerform an arbitrary authorized API request to Comma API.
- Mark an Invoice as PaidRecords an off-platform payment.
- Resend an InvoiceRe-sends the invoice email to the recipient.
- Update a Discount CodeUpdates an existing discount code. This is a full replacement, not a patch.
- Void an InvoiceVoids an open invoice so it can no longer be paid. Status becomes canceled.
- Watch CustomersWatch for a new customer records.
- Watch Discount CodesWatch for a new discount codes.
- Watch EventsTriggers when Commas sends a webhook event.
- Watch SubscribersWatch for a new subscriber records.
- Watch TransactionsWatch for a new transaction records.
Monite modules
- Accept a QuoteAccepts a quote for a specific service or request.
- Approve an Approval RequestApproves an approval request within the system.
- Cancel an Approval RequestCancels an approval request for a specified process.
- Cancel an InvoiceCancels an invoice within the service.
- Create a Bank AccountCreates a new bank account for a specific counterpart.
- Create a CounterpartCreates a counterpart in the service.
- Create a Counterpart AddressCreates a counterpart address in a specified system.
- Create a Counterpart ContactCreates a counterpart contact.
- Create a Payment LinkCreates a payment link for processing transactions.
- Create a Purchase OrderCreates a new purchase order.
- Create a ReceiptCreates a new receipt in the system.
- Create a TransactionCreates a transaction in the system.
- Create an Approval RequestCreates an approval request within the system.
- Create an Export JobCreates a new export job for exporting data from the system.
- Decline a QuoteDeclines an existing quote.
- Delete a CounterpartDeletes a counterpart entity from the system.
- Delete a Counterpart ContactDeletes a contact of a counterpart.
- Delete a Counterpart's AddressDeletes a counterpart's address in the system.
- Delete a Counterpart's Bank AccountDeletes a bank account associated with a counterpart.
- Delete a Purchase OrderDeletes a purchase order from the system.
- Delete a ReceiptDeletes a receipt from the service.
- Delete a TransactionDeletes a transaction from the database.
- Expire a Payment LinkExpires a payment link to prevent any further transactions.
- Get a CounterpartRetrieves information about a specific counterpart.
- Get a Counterpart's AddressRetrieves a counterpart's address.
- Get a Counterpart's AddressesRetrieves all addresses for a specific counterpart.
- Get a Counterpart's Bank AccountRetrieves a counterpart's bank account details.
- Get a Counterpart's Bank AccountsRetrieves all of a counterpart's bank accounts.
- Get a Counterpart's ContactRetrieves a counterpart's contact details.
- Get a Counterpart's ContactsRetrieves all of a counterpart's contacts.
- Get a Payment LinkRetrieves a payment link from the service.
- Get a Purchase OrderRetrieves a purchase order from the system.
- Get a ReceiptRetrieves a receipt for a transaction.
- Get a TransactionRetrieves a specific transaction by its ID.
- Get an Approval RequestRetrieves an approval request from the service.
- Get an Export JobRetrieves an export job by ID or criteria.
- Get Approval RequestsRetrieves all approval requests.
- Get CounterpartsRetrieves all counterparts.
- Get Export JobsRetrieves all export jobs.
- Get Financing InvoicesRetrieves all financing invoices.
- Get Purchase OrdersRetrieves all purchase orders.
- Get ReceiptsRetrieves all receipts from the service.
- Get TransactionsRetrieves all transactions.
- Make an API CallPerforms an arbitrary authorized API call.
- Mark an Invoice as PaidMarks an invoice as paid in the system.
- Mark an Invoice as UncollectibleMarks the specified invoice as uncollectible.
- Reject an Approval RequestRejects an approval request within the system.
- Request Financing for InvoicesRequests financing for a set of invoices.
- Update a CounterpartUpdates a counterpart with new information.
- Update a Counterpart AddressUpdates a counterpart's address in the system.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Commas and Monite integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Commas and Monite.
Connect your Commas and Monite 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 Commas's "Watch Customers" fires, WEXTL can "Accept a Quote" in Monite. Commas has 5 triggers (including Watch Customers, Watch Discount Codes, and Watch Events); Monite has 55 actions (including Accept a Quote, Approve an Approval Request, and Cancel an Approval Request). 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. Commas-to-Monite 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 Commas (or Monite) 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 Commas + Monite 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 Commas and Monite integration.
- Commas and Monite integration source code, module specs and credentials implementation.
- Our Commas and Monite integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Commas and Monite — 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.
- Commas integration information
- Monite integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library