STEP 1
Connect Corpay and QuickBooks
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 QuickBooks Integration
Connect Corpay and QuickBooks 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 QuickBooks
Detailed info you need to know about Corpay and QuickBooks integrations in WEXTL. Explore which modules apps support and how you connect them.
Corpay
Corporate payments and cross-border finance platform for FX, accounts, and payment operations. [5]
QuickBooks
Accounting platform for invoices, bills, payments, and reports. [6]
How to connect Corpay to QuickBooks
Set up your Corpay and QuickBooks integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and QuickBooks 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 QuickBooks. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and QuickBooks work in WEXTL?
WEXTL exposes actions and triggers for Corpay and QuickBooks 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 triggersQuickBooks 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.
QuickBooks modules
- Capture a ChargeCaptures a Charge.
- Create a Bank AccountCreates a Bank Account.
- Create a Bank Account from a TokenCreates a Bank Account from a Token.
- Create a BillCreates a Bill.
- Create a BillpaymentCreates a Billpayment.
- Create a CardCreates a Card.
- Create a Card from a TokenCreates a Card from a Token.
- Create a CategoryCreates a Category.
- Create a ChargeCreates a Charge.
- Create a CustomerCreates a Customer.
- Create a DepositCreates a Deposit.
- Create a PaymentCreates a Payment.
- Create a PurchaseCreates a Purchase.
- Create a Purchase OrderCreates a Purchase Order.
- Create a Refund ReceiptCreates a Refund Receipt.
- Create a TokenCreates a Token.
- Create a VendorCreates a Vendor.
- Create an AccountCreates an Account.
- Create an E CheckCreate an eCheck.
- Create an EmployeeCreates an Employee.
- Create an EstimateCreates an Estimate.
- Create an InvoiceCreates an Invoice.
- Create an ItemCreates an Item.
- Create Token (IE8/IE9)Legacy Create Token endpoint for IE8/IE9 clients. Identical body to Create Token.
- Delete a Bank AccountDeletes a Bank Account.
- Delete a BillDeletes a Bill.
- Delete a BillpaymentDeletes a Billpayment.
- Delete a CardDeletes a Card.
- Delete a DepositDeletes a Deposit.
- Delete a PaymentDeletes a Payment.
- Delete a PurchaseDeletes a Purchase.
- Delete a Purchase OrderDeletes a Purchase Order.
- Delete a Refund ReceiptDeletes a Refund Receipt.
- Delete an EstimateDeletes an Estimate.
- Delete an InvoiceDeletes an Invoice.
- Full Update a BillPerforms the update a Bill operation.
- Full Update a BillpaymentPerforms the update a Billpayment operation.
- Full Update a CustomerPerforms the update a Customer operation.
- Full Update a DepositPerforms the update a Deposit operation.
- Full Update a PaymentPerforms the update a Payment operation.
- Full Update a PurchasePerforms the update a Purchase operation.
- Full Update a Purchase OrderPerforms the update a Purchase Order operation.
- Full Update a Refund ReceiptPerforms the update a Refund Receipt operation.
- Full Update a VendorPerforms the update a Vendor operation.
- Full Update an AccountPerforms the update an Account operation.
- Full Update an EmployeePerforms the update an Employee operation.
- Full Update an EstimatePerforms the update an Estimate operation.
- Full Update an InvoicePerforms the update an Invoice operation.
- Full Update an ItemPerforms the update an Item operation.
- Get a List of Bank AccountsGets a List of Bank Accounts.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and QuickBooks 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 QuickBooks.
Connect your Corpay and QuickBooks 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 "Capture a Charge" in QuickBooks. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); QuickBooks has 120 actions (including Capture a Charge, Create a Bank Account, and Create a Bank Account from a Token). 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-QuickBooks 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 QuickBooks) 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 + QuickBooks 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 QuickBooks integration.
- Corpay and QuickBooks integration source code, module specs and credentials implementation.
- Our Corpay and QuickBooks integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and QuickBooks — 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
- QuickBooks integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library