STEP 1
Connect Corpay and MYOB
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 MYOB Integration
Connect Corpay and MYOB 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 Corpay and MYOB
Detailed info you need to know about Corpay and MYOB integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to MYOB
Set up your Corpay and MYOB integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and MYOB 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 MYOB. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and MYOB work in WEXTL?
WEXTL exposes actions and triggers for Corpay and MYOB 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 triggersMYOB 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.
MYOB modules
- Create a CustomerCreates a new customer.
- Create a JobCreates a new job.
- Create a SupplierCreates a new supplier contact.
- Create an EmployeeCreates a new employee.
- Create an Inventory ItemCreates a new inventory item.
- Delete a CustomerDeletes an existing customer.
- Delete a JobDeletes an existing job.
- Delete a SupplierDeletes a supplier contact by ID.
- Delete an EmployeeDeletes an existing employee.
- Delete an Inventory ItemDeletes a single inventory item.
- Get a CustomerRetrieves an existing customer.
- Get a JobRetrieves an existing job.
- Get a Sale OrderRetrieves a single sale order.
- Get a SupplierRetrieves an existing supplier.
- Get an EmployeeRetrieves an existing employee.
- Get an Inventory ItemRetrieves a single inventory item.
- Get an InvoiceRetrieves a single invoice.
- Make an API CallPerforms an arbitrary authorized API call.
- Search Customer PaymentsSearches for customer payments.
- Search CustomersSearches for customers.
- Search EmployeesSearches for employees.
- Search Inventory ItemsSearches for inventory items.
- Search InvoicesSearches for invoices.
- Search JobsSearches for jobs using specified criteria and returns matching results.
- Search Journal TransactionsSearches for journal transactions.
- Search Sale OrdersSearches for sale orders.
- Search SuppliersSearches for suppliers.
- Update a CustomerUpdates an existing customer.
- Update a JobUpdates an existing job by ID.
- Update a SupplierUpdates an existing supplier.
- Update an EmployeeUpdates an existing employee.
- Update an Inventory ItemUpdates an existing inventory item.
- Watch CustomersTriggers when a new customer is created.
- Watch Inventory ItemsTriggers when a new inventory item is created.
- Watch Inventory Items UpdateTriggers when an inventory item is updated.
- Watch Sale InvoicesTriggers when a sale invoice is issued.
- Watch Sale OrdersTriggers when a sale order is created or updated.
- Watch Updated CustomersTriggers when a customer is updated.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and MYOB 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 MYOB.
Connect your Corpay and MYOB 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 "Create a Customer" in MYOB. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); MYOB has 32 actions (including Create a Customer, Create a Job, and Create a Supplier). 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-MYOB 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 MYOB) 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 + MYOB 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 MYOB integration.
- Corpay and MYOB integration source code, module specs and credentials implementation.
- Our Corpay and MYOB integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and MYOB — 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
- MYOB integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library