STEP 1
Connect Corpay 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.
Corpay and Monite Integration
Build finance workflows between Corpay and Monite 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 Monite
Detailed info you need to know about Corpay and Monite integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to Monite
Set up your Corpay and Monite integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay 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 Corpay and Monite. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and Monite work in WEXTL?
WEXTL exposes actions and triggers for Corpay 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.
Corpay triggersMonite 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.
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 Corpay 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 Corpay and Monite.
Connect your Corpay 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 Corpay's "Watch Forwards" fires, WEXTL can "Accept a Quote" in Monite. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); 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. Corpay-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 Corpay (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 Corpay + 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 Corpay and Monite integration.
- Corpay and Monite integration source code, module specs and credentials implementation.
- Our Corpay and Monite integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay 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.
- Corpay integration information
- Monite integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library