STEP 1
Connect Corpay and Paytrace
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 Paytrace Integration
Keep Corpay and Paytrace in sync by integrating their events and actions. When finance events happen in Corpay, update the Paytrace automatically - without any line of code in visual workflow builder.
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Learn about Corpay and Paytrace
Detailed info you need to know about Corpay and Paytrace integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to Paytrace
Set up your Corpay and Paytrace integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and Paytrace 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 Paytrace. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and Paytrace work in WEXTL?
WEXTL exposes actions and triggers for Corpay and Paytrace 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 triggersPaytrace 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.
Paytrace modules
- Adjust a TransactionAdjusts an existing transaction amount.
- Capture a TransactionCaptures a previously authorized transaction.
- Create a Customer ProfileCreates a customer profile in the system.
- Create a Keyed RefundProcesses a keyed refund.
- Create a Keyed SaleProcesses a keyed sale transaction.
- Create a Protected SaleProcesses a protected sale transaction.
- Create a Protected Sale and a CustomerProcesses a protected sale and creates a customer profile.
- Create a Recurring PaymentCreates a recurring payment for a specified account.
- Create a Sale by Transaction IDProcesses a sale using an existing transaction ID.
- Create a Swiped RefundProcesses a swiped card refund.
- Create a Swiped SaleProcesses a swiped card sale.
- Create a Vault RefundCreates a refund using a stored customer profile in a vault.
- Create a Vault Sale by Customer IDProcesses a sale using a stored customer profile.
- Delete a Customer ProfileDeletes a customer profile from the system.
- Delete a Recurring PaymentDeletes a recurring payment for a specified user or account.
- Export a BatchExports a single batch.
- Export a Recurring PaymentExports a recurring payment.
- Export a Settled TransactionExports a settled transaction from the system.
- Export a TransactionExports a single transaction.
- Export BatchesExports multiple batches from the service.
- Export Customer ProfilesExports customer profile data from the system for external use.
- Export Recurring PaymentsExports recurring payments from the system.
- Export TransactionsExports multiple transactions.
- List Transactions by DateRetrieves transactions for a specific date range.
- Make an API CallPerforms an arbitrary authorized API request.
- Refund a TransactionRefunds an existing transaction.
- Send a ReceiptSends a transaction receipt via email.
- Update a Customer ProfileUpdates customer profile details.
- Update a Recurring PaymentUpdates a recurring payment with new details.
- Void a TransactionVoids a transaction before settlement.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and Paytrace 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 Paytrace.
Connect your Corpay and Paytrace 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 "Adjust a Transaction" in Paytrace. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); Paytrace has 30 actions (including Adjust a Transaction, Capture a Transaction, and Create a Customer Profile). 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-Paytrace 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 Paytrace) 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 + Paytrace 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 Paytrace integration.
- Corpay and Paytrace integration source code, module specs and credentials implementation.
- Our Corpay and Paytrace integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and Paytrace — 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
- Paytrace integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library