STEP 1
Connect Corpay and Striven
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 Striven Integration
Connect Corpay and Striven 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 Striven
Detailed info you need to know about Corpay and Striven integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to Striven
Set up your Corpay and Striven integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and Striven 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 Striven. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and Striven work in WEXTL?
WEXTL exposes actions and triggers for Corpay and Striven 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 triggersStriven 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.
Striven modules
- Apply Bill CreditApplies a bill credit to an existing bill.
- Apply CC Charge to BillsApplies a credit card charge payment to one or more bills.
- Apply Check to BillsApplies a check payment to one or more bills.
- Apply Credit MemoApplies a credit memo to an open invoice or balance.
- Apply Payment to InvoicesApplies a payment to one or more open invoices.
- Associate Contact with CustomerAssociates an existing contact with a customer record.
- Associate Contact with VendorAssociates an existing contact with a vendor record.
- Auto Apply Credit MemoAutomatically applies a credit memo to matching open invoices.
- Auto Apply PaymentAutomatically applies a payment to matching open invoices.
- Close Purchase OrderMarks a purchase order as closed.
- Create Bill Payment CC ChargeCreates a bill payment using a credit card charge.
- Create Bill Payment CheckCreates a bill payment using a check.
- Create Credit MemoCreates a new credit memo.
- Create CustomerCreates a new customer record.
- Create Inventory AdjustmentCreates an inventory adjustment to update stock quantities.
- Create or Update BillCreates a new bill or updates an existing one.
- Create or Update Bill CreditCreates a new bill credit or updates an existing one.
- Create or Update ContactCreates a new contact or updates an existing one.
- Create or Update Customer AssetCreates a new customer asset or updates an existing one.
- Create or Update Customer LocationCreates a new customer location or updates an existing one.
- Create or Update GL AccountCreates a new general ledger account or updates an existing one.
- Create or Update InvoiceCreates a new invoice or updates an existing one.
- Create or Update ItemCreates a new inventory or service item, or updates an existing one.
- Create or Update Item BuildCreates a new item build record or updates an existing one.
- Create or Update Journal EntriesCreates new journal entries or updates existing ones.
- Create or Update OpportunityCreates a new sales opportunity or updates an existing one.
- Create or Update PaymentCreates a new payment record or updates an existing one.
- Create or Update Purchase OrderCreates a new purchase order or updates an existing one.
- Create or Update VendorCreates a new vendor or updates an existing one.
- Create Sales OrderCreates a new sales order.
- Create TaskCreates a new task.
- Deactivate ItemDeactivates an item to prevent it from being used in new transactions.
- Delete Item ImageDeletes an image associated with an item.
- Delete Task ContactRemoves a contact association from a task.
- Download Bill Credit AttachmentDownloads an attachment file from a bill credit.
- Download Credit Memo AttachmentDownloads an attachment file from a credit memo.
- Download Item ImageDownloads an image associated with an item.
- Email Purchase Order to VendorSends a purchase order by email to the associated vendor.
- Get AppointmentRetrieves a single appointment by its ID.
- Get Appointment TypesRetrieves the available appointment types.
- Get Assignment CategoriesRetrieves the available assignment categories.
- Get BillRetrieves a single bill by its ID.
- Get Bill CreditRetrieves a single bill credit by its ID.
- Get Bill Credit AttachmentRetrieves the list of attachments on a bill credit.
- Get Bill NotesRetrieves the notes associated with a bill.
- Get Bill Payment CC ChargeRetrieves a single credit card charge bill payment by its ID.
- Get Bill Payment CheckRetrieves a single check bill payment by its ID.
- Get Check Applied BillsRetrieves the bills that have been applied to a check payment.
- Get ClassesRetrieves the available accounting classes.
- Get Company LocationsRetrieves the list of company locations.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and Striven 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 Striven.
Connect your Corpay and Striven 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 "Apply Bill Credit" in Striven. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); Striven has 158 actions (including Apply Bill Credit, Apply CC Charge to Bills, and Apply Check to Bills). 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-Striven 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 Striven) 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 + Striven 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 Striven integration.
- Corpay and Striven integration source code, module specs and credentials implementation.
- Our Corpay and Striven integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and Striven — 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
- Striven integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library