STEP 1
Connect Corpay and Softland
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 Softland Integration
Keep Corpay and Softland in sync by integrating their events and actions. When finance events happen in Corpay, update the Softland automatically - without any line of code in visual workflow builder.
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Learn about Corpay and Softland
Detailed info you need to know about Corpay and Softland integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to Softland
Set up your Corpay and Softland integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and Softland 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 Softland. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and Softland work in WEXTL?
WEXTL exposes actions and triggers for Corpay and Softland 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 triggersSoftland 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.
Softland modules
- Cancel a SeatAllows the user to cancel a seat and its associated lines based on the data provided.
- Create a ContactAllows you to create a contact and its lines based on the data entered.
- Create a Cost CenterCreates a new cost center and its lines based on the data entered.
- Create a Cost CenterAllows you to create a cost center.
- Create a DepartmentAllows you to create a department.
- Create a Financial EntityAllows the creation of a financial entity.
- Create a Main SeatAllows you to create a main seat and its lines according to the data entered.
- Create a Personnel ActionCreates a new personnel action for an employee.
- Create a PositionAllows you to create a position.
- Create a SalespersonAllows you to create a salesperson and their lines based on the data entered.
- Create a ScheduleAllows you to create a schedule.
- Create a SupplierAllows you to create a supplier and its lines based on the data entered.
- Create an Accounting AccountCreates a new accounting account.
- Create an Accounting CenterCreates a new accounting center.
- Create an EmployeeAllows you to create an employee.
- Create Bank DocumentsCreates new bank documents.
- Create Book DocumentsCreates new book documents.
- Create CC DocumentsCreates new CC documents.
- Create CP DocumentsCreates new CP documents.
- Create CustomersCreates new customers.
- Create Employee StatusAllows you to create an employee status.
- Create InventoryAllows the creation of inventory transactions and their lines based on the data entered.
- Create InvoicesAllows you to create invoices and their lines according to the data entered.
- Create OrdersAllows you to create orders and their lines based on the data entered.
- Create PositionsAllows you to create positions and their lines according to the data entered.
- Create QuotesCreates new quotes.
- Create ReturnsAllows the creation of returns and their lines according to the data entered.
- Delete a Cost CenterAllows you to delete a cost center of a company.
- Delete a DepartmentAllows the deletion of a department.
- Delete a Financial EntityDeletes a financial entity of a company.
- Delete a PositionDeletes a position.
- Delete a ScheduleAllows you to delete a schedule.
- Delete Employee StatusesDeletes the employee statuses of a company.
- Generate a Payroll EntryAllows the generation of a previously applied payroll entry in JSON format.
- Get a CC DocumentAllows you to get a CC document based on the data entered.
- Get a DepartmentAllows you to obtain the department of a company.
- Get a Financial EntityAllows you to obtain financial entities of a company.
- Get a PositionAllows you to obtain the position of a company.
- Get a ScheduleAllows you to obtain the schedules of a company.
- Get Account BalanceAllows obtaining the account balance based on the data entered.
- Get an Account CenterAllows a user to obtain an account center based on the data entered.
- Get an Accounting AccountAllows you to obtain an accounting account based on the data entered.
- Get Cost CentersAllows you to obtain the cost centers of a company.
- Get Employee StatusesAllows you to obtain the employee statuses of a company.
- Get Payroll TransferAllows you to obtain payroll transfer data.
- List Bank AccountsRetrieves a list of bank accounts.
- List Bank DocumentsRetrieves a list of bank documents.
- List Book DocumentsRetrieves a list of book documents.
- List ContactsRetrieves the contact list from the Softland ERP system.
- List ContactsAllows you to obtain the contact list from the Softland ERP system.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and Softland 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 Softland.
Connect your Corpay and Softland 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 "Cancel a Seat" in Softland. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); Softland has 84 actions (including Cancel a Seat, Create a Contact, and Create a Cost Center). 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-Softland 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 Softland) 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 + Softland 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 Softland integration.
- Corpay and Softland integration source code, module specs and credentials implementation.
- Our Corpay and Softland integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and Softland — 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
- Softland integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library