STEP 1
Connect Corpay and PayPal
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 PayPal Integration
Build finance workflows between Corpay and PayPal 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 PayPal
Detailed info you need to know about Corpay and PayPal integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to PayPal
Set up your Corpay and PayPal integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and PayPal 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 PayPal. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and PayPal work in WEXTL?
WEXTL exposes actions and triggers for Corpay and PayPal 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 triggersPayPal 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.
PayPal modules
- Activate PlanActivates a billing plan.
- Activate SubscriptionActivates a subscription.
- Add Order TrackingAdds shipment tracking to an order.
- Authorize Order PaymentAuthorizes payment for an order.
- Cancel Sent InvoiceCancels a sent invoice.
- Cancel SubscriptionCancels a subscription.
- Cancel Unclaimed Payout ItemCancels an unclaimed payout item.
- Capture Authorized PaymentCaptures an authorized payment.
- Capture Order PaymentCaptures payment for an order.
- Capture Subscription PaymentCaptures an authorized payment on a subscription.
- Confirm OrderConfirms the payer payment source on an order.
- Create Batch PayoutCreates a batch payout.
- Create Draft InvoiceCreates a draft invoice.
- Create Invoice TemplateCreates an invoice template.
- Create OrderCreates a PayPal checkout order.
- Create PlanCreates a subscription billing plan.
- Create ProductCreates a catalog product.
- Create SubscriptionCreates a subscription.
- Deactivate PlanDeactivates a billing plan.
- Delete External Invoice PaymentDeletes an external payment from an invoice.
- Delete External Invoice RefundDeletes an external refund from an invoice.
- Delete InvoiceDeletes a draft or scheduled invoice.
- Delete Invoice TemplateDeletes an invoice template.
- Find Eligible Payment MethodsRetrieves eligible payment methods for the given payer context.
- Generate Invoice NumberGenerates the next invoice number.
- Generate Invoice QR CodeGenerates a QR code for an invoice.
- Get Authorized PaymentReturns an authorized payment by ID.
- Get Captured PaymentReturns a captured payment by ID.
- Get InvoiceReturns a single invoice by ID.
- Get Invoice Connection StatusReturns accounting-connection status for an invoice.
- Get Invoice TemplateReturns an invoice template by ID.
- Get OrderReturns a single order by ID.
- Get Payout BatchReturns a payout batch by ID.
- Get Payout ItemReturns a payout item by ID.
- Get PlanReturns a billing plan by ID.
- Get ProductReturns a catalog product by ID.
- Get RefundReturns a refund by ID.
- Get SubscriptionReturns a subscription by ID.
- List Accounting ConnectionsRetrieves accounting-platform connections.
- List Invoice TemplatesRetrieves invoice templates.
- List InvoicesRetrieves invoices in the merchant account.
- List PlansRetrieves billing plans.
- List ProductsRetrieves catalog products.
- List Subscription TransactionsRetrieves transactions for a subscription.
- List SubscriptionsRetrieves subscriptions in the merchant account.
- Make an API CallPerforms an arbitrary authorized API call.
- Reauthorize Authorized PaymentReauthorizes an authorized payment.
- Record Invoice PaymentRecords an external payment on an invoice.
- Record Invoice RefundRecords an external refund on an invoice.
- Refund Captured PaymentRefunds a captured payment.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and PayPal 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 PayPal.
Connect your Corpay and PayPal 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 Plan" in PayPal. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); PayPal has 64 actions (including Activate Plan, Activate Subscription, and Add Order Tracking). 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-PayPal 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 PayPal) 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 + PayPal 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 PayPal integration.
- Corpay and PayPal integration source code, module specs and credentials implementation.
- Our Corpay and PayPal integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and PayPal — 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
- PayPal integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library