STEP 1
Connect Corpay and Mintsoft
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 Mintsoft Integration
Build finance workflows between Corpay and Mintsoft 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 Mintsoft
Detailed info you need to know about Corpay and Mintsoft integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to Mintsoft
Set up your Corpay and Mintsoft integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and Mintsoft 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 Mintsoft. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and Mintsoft work in WEXTL?
WEXTL exposes actions and triggers for Corpay and Mintsoft 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 triggersMintsoft 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.
Mintsoft modules
- Activate an Order RuleTurns an order rule on so it runs on orders.
- Add a Courier CostAdds a courier cost to an invoice item that failed because no pricing was available.
- Add a Location Type Storage PriceAdds a storage price for a location type to a client.
- Add a Product Alt CodeAdds an alternative code to a product.
- Add a Product Custom FieldAdds a custom field value to a product.
- Add a Return ItemAdds an item to a return.
- Add a Sub-ClientAdds a new sub-client (master client only).
- Add an Additional Invoice ItemAdds an extra charge to a client's invoice.
- Add an Order CommentAdds a comment to an order.
- Add an Order Rule ConditionAdds a condition to an existing order rule.
- Add an Order ShipmentAdds a shipment with its labels to an order.
- Add an Order TagAdds a tag to an order.
- Add or Update Product PricesAdds new product prices or updates existing ones.
- Add Product CartonsAdds one or more cartons to a product.
- Allocate a Return Item LocationAllocates a quantity of a return item to a warehouse location.
- Assign a Batch to a UserAssigns a batch to a user so they can pick it.
- Assign an Order to a UserAssigns a single order to a user so they can pick it.
- Book In an ASNBooks in all items on an ASN and marks it complete (admin only).
- Book In an ASN PartiallyPartially books in an ASN when not all items have arrived (admin only).
- Bulk Update On-Hand StockUpdates on-hand stock for several products at once and returns a result for each one.
- Cancel a Shipment via CourierCancels the courier shipment of an order through the courier API connection, where the courier supports it.
- Cancel a Warehouse TransferCancels a warehouse transfer.
- Cancel an OrderCancels a specified order.
- Cancel an Order (No Stock)Cancels an order because there is no stock available.
- Confirm a ReturnConfirms a return.
- Confirm a Warehouse TransferConfirms a warehouse transfer so the destination warehouse expects it.
- Confirm an ASNConfirms an ASN so the warehouse expects the delivery.
- Create a BatchCreates a new picking batch from a list of orders.
- Create a Batch from a TemplateCreates a picking batch from a saved batch template.
- Create a Bulk Stock MovementCreates several stock movements in one request and returns the result of each.
- Create a BundleCreates a new bundle made up of several products.
- Create a ClientCreates a new client (admin only).
- Create a ProductCreates a new product in the inventory system.
- Create a Product SupplierCreates a new product supplier.
- Create a Replenishment PointCreates a new product replenishment point.
- Create a ReturnCreates a return for an order, in the given warehouse or in the order's own warehouse when none is given.
- Create a Shipment via CourierCreates a courier shipment for an order through the courier API connection.
- Create a Stock MovementCreates a stock movement, such as booking stock in, moving it between locations or adjusting it.
- Create a Warehouse TransferCreates a transfer of stock from one warehouse to another.
- Create an ASNCreates a new advance shipping notice (ASN) to announce a delivery into a warehouse.
- Create an External ReturnCreates an external return that is not linked to an order. Extra fields must be configured in Mintsoft first (Extra Fields, type Returns_External).
- Create an OrderCreates an order in the system.
- Create an Order ItemCreates an order item within a specified order.
- Create an Order RuleCreates a new order rule.
- Deactivate an Order RuleTurns an order rule off so it no longer runs on orders.
- Delete a BatchDeletes a batch and unassigns its orders. The orders themselves are not deleted.
- Delete a ProductDeletes a product from the inventory or system.
- Delete a Product CartonDeletes a carton from a product.
- Delete a Replenishment PointDeletes a product replenishment point.
- Delete a Warehouse TransferDeletes a warehouse transfer. This cannot be undone.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and Mintsoft 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 Mintsoft.
Connect your Corpay and Mintsoft 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 "Activate an Order Rule" in Mintsoft. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); Mintsoft has 169 actions (including Activate an Order Rule, Add a Courier Cost, and Add a Location Type Storage Price). 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-Mintsoft 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 Mintsoft) 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 + Mintsoft 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 Mintsoft integration.
- Corpay and Mintsoft integration source code, module specs and credentials implementation.
- Our Corpay and Mintsoft integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and Mintsoft — 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
- Mintsoft integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library