Requirements
Connecting Corpay takes an active account plus OAuth client credentials, granted by signing in with your account — no other setup is required.[3]
Get your Corpay credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- Base URLselectRequired
- Client CodetextRequired
Contact Corpay Team to obtain Client Code.
[1] - User IDuintegerRequired
Contact Corpay Team to obtain API User ID.
[1] - Partner ID.textRequired
Contact Corpay Team to obtain Partner ID.
[1] - Security KeypasswordRequired
Contact Corpay Team to obtain your Security Key.
[1]
Connect Corpay in WEXTL
- Log in to your WEXTL account, add the Corpay node module to your workflow, and click Create new credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Corpay account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →
Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Corpay node modules
The list below is a reference of every Corpay node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Expand any Corpay node module below to see exactly what it takes in, what it returns, and what connection it needs.
Watch ForwardsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Forward ID | number |
| Currency | text |
| Deal | text |
| Ord num | text |
| Status desc | text |
| Status | number |
| Deal date | date |
| Open from | date |
| Maturity date | date |
| Available balance | number |
| Rate | number |
| Cost currency | text |
| Cost amount | number |
| Created by | text |
| Amount | number |
| Links | array |
Watch Onboarding PicklistsTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Name | text |
| String value | text |
Watch Order RatesTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Product type | text |
| Buy | text |
| Sell | text |
| Buy amount | number |
| Sell amount | number |
| Status | text |
| Entry date | date |
| Filled date | date |
| Target rate | number |
| Expiry date | date |
| Links | array |
Watch QuotesTrigger
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| User display name | text |
| Quote timestamp | date |
| Payment currency | text |
| Payment amount | number |
| Settlement currency | text |
| Settlement amount | number |
| Rate | number |
| Lock side | text |
| Status | text |
| Is over limit | boolean |
| Rate type | text |
Get a BeneficiaryAction
Input fields[3]
| Field | Type |
|---|---|
Client Integration IDRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Persistent ID | text |
| Bene contact name | text |
| Bene identifier | text |
| Destination country | text |
| Bank currency | text |
| Bene classification | text |
| Bene country | text |
| Bene region | text |
| Bene address 1 | text |
| Bene address 2 | text |
| Bene city | text |
| Bene postal | text |
| Beneficiary phone number | text |
| Bene email | text |
| Send pay tracker | boolean |
| Bank name | text |
| Swift bic code | text |
| Bank country | text |
| Bank region | text |
54other output fields
Get a Book Forward QuoteAction
Get a Forward QuoteAction
Input fields[3]
| Field | Type |
|---|---|
Quote IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Expiry | number |
| Is over limit | boolean |
| Quote timestamp | date |
| Expiry timestamp | date |
| Payment | object |
| Currency | text |
| Amount | number |
| Settlement | object |
| Currency | text |
| Amount | number |
| Rate | object |
| Value | number |
| Lock side | text |
| Type | text |
| Expiry remaining | number |
| Request duration | number |
Get a Multi-Currency Account NicknameAction
Get a QuoteAction
Get a RemitterAction
Input fields[3]
| Field | Type |
|---|---|
Unique Remitter IDRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Classification | text |
| Name | text |
| Address | object |
| Address line 1 | text |
| Address line 2 | text |
| City | text |
| Province | text |
| Country iso2 | text |
| Postal code | text |
| Email address | text |
| Occupation | text |
| Relationship to your company | text |
| Incorporation number | text |
| Incorporation place of issue | text |
| Incorporation institution number | text |
| Bank name | text |
| Bank code | text |
| Phone home | text |
| Phone business | text |
| Phone fax | text |
| Account number | text |
Get AuthSecret KeysAction
Input fields[3]
| Field | Type |
|---|---|
Client Onboarding IDRequired | text |
Get Incoming Funds DetailsAction
Input fields[3]
| Field | Type |
|---|---|
Order NumberRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Date | date |
| Deal number | text |
| Account number | text |
| Currency | text |
| Amount | number |
| Remitter name | text |
| Payment type | text |
| Remitter address details | object |
| Address | text |
| City | text |
| Country | text |
| Remitter account details | object |
| Bank bic | text |
| Bank name | text |
| Bank address | text |
| Bank city | text |
| Bank country | text |
| Account number | text |
| Reference | text |
Get Payment Channel InformationAction
Get Payment TrackingAction
List Beneficiary RulesSearch
Input fields[3]
| Field | Type |
|---|---|
Destination CountryRequired | text |
Bank CountryRequired | text |
Bank CurrencyRequired | text |
ClassificationRequired | choice |
Payment MethodsRequired | choice |
Routing CodeRequired | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Reg ex | text |
| Is required | boolean |
| Error message | text |
| Is required in value set | boolean |
| Validation rules | array |
List ForwardsSearch
List Multi-Currency AccountsSearch
Input fields[3]
| Field | Type |
|---|---|
FX Balance IDRequired | text |
Include BalanceRequired | choice |
| Search String | text |
| Currency | text |
| Show Only Active | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Description | text |
| Account | text |
| Nickname | text |
| Currency | text |
| Ledger balance | number |
| Balance held | number |
| Available balance | number |
| Account number | text |
| Is named account | boolean |
| Is active | boolean |
| Deactivation date | date |
| Settlement instructions | object |
| Incoming account number | text |
| Client code | number |
| Client division ID | number |
| Links | array |
List Multi-Currency Accounts HistorySearch
List Onboarding PicklistsSearch
List Purposes of PaymentSearch
List QuotesSearch
List Rate OrdersSearch
List RegionsSearch
List TemplatesSearch
Search BanksSearch
Input fields[3]
| Field | Type |
|---|---|
| Country | text |
| Query | text |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Primary key | text |
| Institution name | text |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Region | text |
| Country | text |
| Country iso | text |
| Postal code | text |
| Swift bic | text |
| National bank code | text |
| National bank code type | text |
| Office type | text |
| Branch name | text |
| Phone | text |
| Fax | text |
Search BeneficiariesSearch
Input fields[3]
| Field | Type |
|---|---|
Currency CodeRequired | text |
Payee Country ISORequired | text |
MethodsRequired | choice |
StatusRequired | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Bank city | text |
| Bank country iso | text |
| Bank name | text |
| Payee city | text |
| Payee country iso | text |
| Payee country | text |
| ID | text |
| Client code | text |
| Client integration ID | text |
| Curr | text |
| text | |
| Methods | array |
| Payee | text |
| Payment ref | text |
| Phone | text |
| Entry date | date |
| Status | array |
| Links | array |
Search OrdersAction
Input fields[3]
| Field | Type |
|---|---|
Order NumberRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Reg e disclosure | object |
| Value date | date |
| Fees | array |
| Payments | array |
| Settlements | array |
| Order detail | object |
| Entry date | text |
| Ord num | text |
| Buy | text |
| Buy amount | number |
| Sell | text |
| Sell amount | number |
| Exchange | number |
| Our action | text |
| Token | text |
| Show approve trade button | boolean |
| Enable approve trade button | boolean |
| Rate | object |
| Rate type | text |
Search PaymentsAction
Assign/Edit a Multi-Currency Account NicknameAction
Input fields[3]
| Field | Type |
|---|---|
GL NumberRequired | text |
NicknameRequired | text |
Book DrawdownAction
Input fields[3]
| Field | Type |
|---|---|
| Orders | object |
Order IDRequired | text |
AmountRequired | number |
| Payments | object |
Beneficiary IDRequired | text |
Delivery MethodRequired | choice |
AmountRequired | number |
CurrencyRequired | text |
Purpose of PaymentRequired | text |
| Fee | object |
| Payment Reference | text |
| Fee Currency | text |
| Remitter ID | text |
| Settlements | object |
Account IDRequired | text |
Delivery MethodRequired | choice |
CurrencyRequired | text |
PurposeRequired | choice |
| Request ID | text |
Output fields[3]
| Field | Type |
|---|---|
| Ord num | text |
Book Multiple PaymentsAction
Cancel a BookingAction
Complete an OrderAction
Create a DealAction
Create a Forward QuoteAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | number |
Buy CurrencyRequired | text |
Forward TypeRequired | choice |
Lock SideRequired | choice |
Maturity DateRequired | date |
| Open Date From | date |
Sell CurrencyRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Rate | object |
| Value | number |
| Lock side | text |
| Rate type | text |
| Operation | text |
| Quote ID | text |
| Payment | object |
| Currency | text |
| Amount | number |
| Settlement | object |
| Currency | text |
| Amount | number |
Create a Rate OrderAction
Input fields[3]
| Field | Type |
|---|---|
Buy CurrencyRequired | text |
Sell CurrencyRequired | text |
AmountRequired | number |
RateRequired | text |
Expiry DateRequired | date |
Lock SideRequired | choice |
Limit Order TypeRequired | choice |
| Open Date From | date |
| Maturity Date | date |
| Forward Type | choice |
Output fields[3]
| Field | Type |
|---|---|
| Limit order type | text |
| Order ID | text |
| Message | text |
Create a Spot RateAction
Input fields[3]
| Field | Type |
|---|---|
Payment CurrencyRequired | text |
Settlement CurrencyRequired | text |
AmountRequired | number |
Lock SideRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Rate | object |
| Value | number |
| Lock side | text |
| Rate type | text |
| Operation | text |
| Quote ID | text |
| Payment | object |
| Currency | text |
| Amount | number |
| Settlement | object |
| Currency | text |
| Amount | number |
Create Client OnboardingAction
Input fields[3]
| Field | Type |
|---|---|
Company NameRequired | text |
DBA or Registered Trade NameRequired | text |
Company Street AddressRequired | text |
Company CityRequired | text |
| Company State | text |
Company Postal CodeRequired | text |
Company Country CodeRequired | text |
Business Contact NumberRequired | text |
| Business Alternative Phone Number | text |
Business Confirmation EmailRequired | |
Business Confirmation Email 2Required | |
| Is Publicly Traded | boolean |
| Stock Symbol | text |
Formation Incorporation Country CodeRequired | text |
| Formation Incorporation State | text |
Business Registration Incorporation NumberRequired | text |
Tax ID/EIN NumberRequired | text |
Nature of BusinessRequired | text |
Applicant Type IDRequired | number |
Business Type IDRequired | number |
63other input fields
Output fields[3]
| Field | Type |
|---|---|
| Client onboarding ID | text |
| Message | text |
Create Multiple PaymentsAction
Create or Update a BeneficiaryAction
Input fields[3]
| Field | Type |
|---|---|
Account Holder NameRequired | text |
Template IdentifierRequired | text |
Destination CountryRequired | text |
Bank CurrencyRequired | text |
ClassificationRequired | choice |
Payment MethodsRequired | array |
Preferred MethodRequired | text |
Account NumberRequired | text |
| Routing Code | text |
Account Holder CountryRequired | text |
| Account Holder Region | text |
Account Holder Address Line 1Required | text |
Account Holder CityRequired | text |
Bank NameRequired | text |
Bank CountryRequired | text |
Bank CityRequired | text |
Bank Address Line 1Required | text |
| Local Account Number | text |
| Local Routing Code | text |
| Account Holder Address Line 2 | text |
12other input fields
Output fields[3]
| Field | Type |
|---|---|
| Content | object |
| Template ID | text |
| Errors | array |
| Links | array |
Delete a BeneficiaryAction
Input fields[3]
| Field | Type |
|---|---|
Client Integration IDRequired | text |
Delete a Rate OrderAction
Input fields[3]
| Field | Type |
|---|---|
Rate Order IDRequired | choice |
Forward GuidelinesAction
Output fields[3]
| Field | Type |
|---|---|
| Forward maturity days | number |
| Client limit | object |
| Amount | number |
| Currency | text |
| Book date | date |
| Contract types | array |
| Allow book deals | boolean |
| Margin call percent | number |
| Margin call percent messages | text |
| Base currency | text |
| Skip step 3 | boolean |
| Forward agreement | object |
| Hedging agreement | boolean |
| Allow book | boolean |
| Forward master agreement warning | text |
| Max days | text |
| Forward max open contract interval | number |
Forward InstructionsAction
Input fields[3]
| Field | Type |
|---|---|
Quote IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Ord num | text |
| Contract type | object |
| ID | text |
| Text | text |
| Maturity date | date |
| Amount bought | object |
| Currency | text |
| Amount | number |
| Amount sold | object |
| Currency | text |
| Amount | number |
| Rate | object |
| Direct | number |
| Inverse | number |
| Deposit | object |
| Currency | text |
| Amount | number |
| Open date | date |
Instruct a DealAction
Input fields[3]
| Field | Type |
|---|---|
Order IDRequired | text |
| Payments | object |
AmountRequired | number |
Beneficiary IDRequired | text |
Delivery MethodRequired | choice |
CurrencyRequired | text |
Purpose Of PaymentRequired | text |
| Payment Reference | text |
| Remitter ID | text |
| Settlements | object |
Account IDRequired | text |
Delivery MethodRequired | choice |
CurrencyRequired | text |
PurposeRequired | choice |
| Request ID | text |
Output fields[3]
| Field | Type |
|---|---|
| Ord num | text |
| Value date | date |
| New payment ids | array |
| Payments | array |
| Settlements | array |
| Order detail | object |
| Entry date | text |
| Ord num | text |
| Buy | text |
| Buy amount | number |
| Sell | text |
| Sell amount | number |
| Exchange | number |
| Our action | text |
| Token | text |
| Enable approve trade button | boolean |
| Show approve trade button | boolean |
Make an API Calluniversal
Rate a ResourceAction
Input fields[3]
| Field | Type |
|---|---|
Quote IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| ID | text |
| Expiry | number |
| Is over limit | boolean |
| Quote timestamp | date |
| Expiry timestamp | date |
| Payment | object |
| Currency | text |
| Amount | number |
| Settlement | object |
| Currency | text |
| Amount | number |
| Rate | object |
| Value | number |
| Lock side | text |
| Type | text |
| Rate type | text |
| Expiry remaining | number |
| Request duration | number |
| Rate differential | number |
Request Order CancellationAction
Reset a Multi-Currency Account NicknameAction
Submit Onboarding FilesAction
Input fields[3]
| Field | Type |
|---|---|
Client Onboarding IDRequired | text |
| Files | array |
| File Names | array |
| Allowed Formats | text |
Update or Create a RemitterAction
Input fields[3]
| Field | Type |
|---|---|
Unique Remitter IDRequired | text |
ClassificationRequired | choice |
NameRequired | text |
Address Line 1Required | text |
CityRequired | text |
Country ISO2Required | text |
| Province | text |
| Postal Code | text |
| Date of Birth | date |
| Address Line 2 | text |
| Email Address | |
| Occupation | text |
| Relationship to Your Company | text |
| Incorporation Number | text |
| Incorporation Place Of Issue | text |
| Incorporation Type | text |
| Incorporation Institution Number | text |
| Bank Name | text |
| Bank Code | text |
| Phone Home | number |
3other input fields
Validate a BeneficiaryAction
Input fields[3]
| Field | Type |
|---|---|
Account Holder NameRequired | text |
Template IdentifierRequired | text |
Destination CountryRequired | text |
Bank CurrencyRequired | text |
ClassificationRequired | choice |
Payment MethodsRequired | array |
Preferred MethodRequired | text |
Account NumberRequired | text |
Local Account NumberRequired | text |
Routing CodeRequired | text |
Local Routing CodeRequired | text |
Account Holder CountryRequired | text |
Account Holder RegionRequired | text |
Account Holder Address 1Required | text |
Account Holder CityRequired | text |
Account Holder PostalRequired | text |
IBANRequired | text |
SWIFT BIC CodeRequired | text |
Bank NameRequired | text |
Bank CountryRequired | text |
13other input fields
Output fields[3]
| Field | Type |
|---|---|
| Sucess validate message | text |
Validate an IBANAction
Input fields[3]
| Field | Type |
|---|---|
IBANRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Is valid | boolean |
| Is warning | boolean |
| Iban | text |
| Branch code | text |
| Routing number | text |
| Account number | text |
| Swift bic | text |
| Bank name | text |
| Branch name | text |
| Bank address | text |
| Postal code | text |
| Country name | text |
| Country | text |
| Bank city | text |
| Validation messages | array |
| Responses | array |
| Recommended acct | text |
Templates
Look for Corpay templates in the WEXTL template library.
Browse templates →Explore alternative apps
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- bexioBusiness software for small businesses and startups.
- BlueSnapGlobal payment gateway for accepting cards, local payment methods, and managing subscriptions.
References
- WEXTL® Corpay Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Corpay.
- WEXTL® visual workflow builder data.
Last updated: Jul 23, 2026 22:39