STEP 1
Connect Corpay and iCompleat
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
Corpay and iCompleat Integration
Build finance workflows between Corpay and iCompleat 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 Corpay and iCompleat
Detailed info you need to know about Corpay and iCompleat integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to iCompleat
Set up your Corpay and iCompleat integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and iCompleat 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 Corpay and iCompleat. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and iCompleat work in WEXTL?
WEXTL exposes actions and triggers for Corpay and iCompleat 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.
Corpay triggersiCompleat actions
Corpay modules
- Assign/Edit a Multi-Currency Account NicknameAssigns or edits a multi-currency account nickname.
- Book DrawdownBooks a drawdown in the system.
- Book Multiple PaymentsBooks multiple payments for a transaction or account.
- Cancel a BookingCancels a booking based on the provided booking ID.
- Complete an OrderCompletes an order in the system.
- Create a DealCreates a deal with the specified details.
- Create a Forward QuoteCreates a forward quote request in the system.
- Create a Rate OrderCreates a new rate order.
- Create a Spot RateCreates a new spot rate transaction.
- Create Client OnboardingCreates a process to onboard a new client.
- Create Multiple PaymentsCreates multiple payments in the system.
- Create or Update a BeneficiaryCreates or updates a beneficiary's details based on provided information.
- Delete a BeneficiaryDeletes a beneficiary from the system.
- Delete a Rate OrderRemoves a rate order.
- Forward GuidelinesForwards guidelines to a specified recipient.
- Forward InstructionsForwards instructions to a specified recipient or service.
- Get a BeneficiaryRetrieves the details of a beneficiary.
- Get a Book Forward QuoteRetrieves the details of a forward quote for a book.
- Get a Forward QuoteRetrieves a forward quote for foreign exchange trading.
- Get a Multi-Currency Account NicknameRetrieves the nickname for a multi-currency account.
- Get a QuoteRetrieves the details of a specific quote.
- Get a RemitterRetrieves the details of a remitter.
- Get AuthSecret KeysRetrieves the onboarded authSecret keys.
- Get Incoming Funds DetailsRetrieves details of incoming funds.
- Get Payment Channel InformationRetrieves information about a payment channel.
- Get Payment TrackingRetrieves payment tracking information for a specified transaction.
- Instruct a DealInstructs the initiation or execution of a deal.
- List Beneficiary RulesRetrieves a list of beneficiary rules.
- List ForwardsReturns a list of forwards.
- List Multi-Currency AccountsRetrieves a list of multi-currency accounts.
- List Multi-Currency Accounts HistoryRetrieves a list of multi-currency accounts history.
- List Onboarding PicklistsReturns a list of onboarding picklists.
- List Purposes of PaymentReturns a list of purposes of payment (POP).
- List QuotesRetrieves a list of quotes.
- List Rate OrdersRetrieves complete information for all of your rate orders.
- List RegionsReturns a list of valid region values for the specified country.
- List TemplatesRetrieves a list of templates.
- Make an API CallPerforms an authorized request to the API.
- Rate a ResourceRates a resource using the given service.
- Request Order CancellationRequests an order cancellation.
- Reset a Multi-Currency Account NicknameResets the nickname of a multi-currency account.
- Search BanksRetrieves a list of all banks based on search parameters.
- Search BeneficiariesRetrieves a list of all your beneficiary templates that meet the specified criteria.
- Search OrdersSearches for orders based on provided criteria.
- Search PaymentsSearches for payment tracking details.
- Submit Onboarding FilesSubmits onboarding files to the specified service or system.
- Update or Create a RemitterUpdates an existing remitter or creates a new remitter if one does not exist.
- Validate a BeneficiaryValidates the beneficiary data.
- Validate an IBANValidates an IBAN number.
- Watch ForwardsTriggers when a forward message is logged.
iCompleat modules
- Approve InvoiceApproves a pending invoice, moving it to an approved state in the workflow.
- Approve OrderApproves a pending purchase order, advancing it through the approval workflow.
- Cancel OrderCancels an existing purchase order, preventing further processing.
- Clone CompanyCreates a copy of an existing company configuration for use as a new company.
- Create Cost CentreCreates a new cost centre for budget tracking and expense allocation.
- Create Custom FieldAdds a new custom field definition to extend entity data in the system.
- Create Delivery SiteCreates a new delivery site address for use on orders and shipments.
- Create Funding SourceCreates a new funding source to associate with orders or payment runs.
- Create InvoiceCreates a new supplier invoice in the accounts payable system.
- Create Invoice PaymentRecords a payment against an existing invoice.
- Create LocationCreates a new physical location record for organisational use.
- Create OrderCreates a new purchase order with line items and supplier details.
- Create Payment RunCreates a new payment run to batch and process invoice payments.
- Create ProjectCreates a new project for cost-coding and budget tracking purposes.
- Create SupplierCreates a new supplier record in the procurement system.
- Delete All Cost CentresPermanently deletes all cost centres from the company.
- Delete All Delivery SitesPermanently deletes all delivery site records from the company.
- Delete All LocationsPermanently deletes all location records from the company.
- Delete All ProjectsPermanently deletes all project records from the company.
- Delete All SuppliersPermanently deletes all supplier records from the company.
- Delete Cost CentrePermanently deletes a specific cost centre by its ID.
- Delete Custom FieldPermanently removes a custom field definition from the system.
- Delete Custom Field ValueRemoves a specific value from a custom field's allowed values list.
- Delete Delivery SitePermanently deletes a specific delivery site record by its ID.
- Delete Funding SourcePermanently deletes a funding source record by its ID.
- Delete InvoicePermanently deletes an invoice record from the system.
- Delete LocationPermanently deletes a specific location record by its ID.
- Delete OrderPermanently deletes a purchase order record from the system.
- Delete Payment RunPermanently deletes a payment run and its associated data.
- Delete ProjectPermanently deletes a specific project record by its ID.
- Delete SupplierPermanently deletes a supplier record from the procurement system.
- Deny InvoiceRejects a pending invoice, returning it to the submitter with a denial.
- Deny OrderRejects a pending purchase order, returning it to the submitter with a denial.
- Download Payment RunDownloads the payment run file for submission to a bank or payment processor.
- Duplicate UserCreates a new user by copying the settings and permissions of an existing user.
- Export Payment RunExports a payment run in a specified format for external processing.
- Get CompanyRetrieves a single company record by its ID.
- Get Cost CentreRetrieves a single cost centre record by its ID.
- Get Custom FieldRetrieves the definition of a single custom field by its ID.
- Get Delivery SiteRetrieves a single delivery site record by its ID.
- Get Funding SourceRetrieves a single funding source record by its ID.
- Get InvoiceRetrieves a single invoice record by its ID.
- Get LocationRetrieves a single location record by its ID.
- Get OrderRetrieves a single purchase order record by its ID.
- Get Order Budget ImpactRetrieves the projected budget impact of a purchase order.
- Get Payment RunRetrieves a single payment run record by its ID.
- Get Payment Run ExportRetrieves the export file data for a completed payment run.
- Get ProjectRetrieves a single project record by its ID.
- Get SupplierRetrieves a single supplier record by its ID.
- Get TenantRetrieves the current tenant configuration and settings.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and iCompleat integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting Corpay and iCompleat.
Connect your Corpay and iCompleat 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 Corpay's "Watch Forwards" fires, WEXTL can "Approve Invoice" in iCompleat. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); iCompleat has 98 actions (including Approve Invoice, Approve Order, and Cancel Order). 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. Corpay-to-iCompleat 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 Corpay (or iCompleat) 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 Corpay + iCompleat 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 Corpay and iCompleat integration.
- Corpay and iCompleat integration source code, module specs and credentials implementation.
- Our Corpay and iCompleat integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and iCompleat — 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.
- Corpay integration information
- iCompleat integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library