Corpay and Twikey Integration

Corpay icon
Twikey icon
Corpay
Twikey

Demonstration of how apps are integrated in WEXTL workflow builder [4]

Connect Corpay and Twikey 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 Twikey

Detailed info you need to know about Corpay and Twikey integrations in WEXTL. Explore which modules apps support and how you connect them.

Corpay

Corpay icon

Finance4 triggers24 searches25 actionsCorporate payments and cross-border finance platform for FX, accounts, and payment operations. [5]

Twikey

Twikey icon

Finance7 triggers28 searches40 actionsDirect debit and recurring payment collection for businesses. [6]

How to connect Corpay to Twikey

Set up your Corpay and Twikey integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.

How does the integration between Corpay and Twikey work in WEXTL?

WEXTL exposes actions and triggers for Corpay and Twikey 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 triggersTwikey actions

Corpay modules
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    Assign/Edit a Multi-Currency Account NicknameAssigns or edits a multi-currency account nickname.
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    Book DrawdownBooks a drawdown in the system.
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    Book Multiple PaymentsBooks multiple payments for a transaction or account.
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    Cancel a BookingCancels a booking based on the provided booking ID.
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    Complete an OrderCompletes an order in the system.
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    Create a DealCreates a deal with the specified details.
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    Create a Forward QuoteCreates a forward quote request in the system.
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    Create a Rate OrderCreates a new rate order.
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    Create a Spot RateCreates a new spot rate transaction.
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    Create Client OnboardingCreates a process to onboard a new client.
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    Create Multiple PaymentsCreates multiple payments in the system.
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    Create or Update a BeneficiaryCreates or updates a beneficiary's details based on provided information.
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    Delete a BeneficiaryDeletes a beneficiary from the system.
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    Delete a Rate OrderRemoves a rate order.
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    Forward GuidelinesForwards guidelines to a specified recipient.
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    Forward InstructionsForwards instructions to a specified recipient or service.
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    Get a BeneficiaryRetrieves the details of a beneficiary.
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    Get a Book Forward QuoteRetrieves the details of a forward quote for a book.
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    Get a Forward QuoteRetrieves a forward quote for foreign exchange trading.
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    Get a Multi-Currency Account NicknameRetrieves the nickname for a multi-currency account.
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    Get a QuoteRetrieves the details of a specific quote.
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    Get a RemitterRetrieves the details of a remitter.
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    Get AuthSecret KeysRetrieves the onboarded authSecret keys.
  • Corpay icon
    Get Incoming Funds DetailsRetrieves details of incoming funds.
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    Get Payment Channel InformationRetrieves information about a payment channel.
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    Get Payment TrackingRetrieves payment tracking information for a specified transaction.
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    Instruct a DealInstructs the initiation or execution of a deal.
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    List Beneficiary RulesRetrieves a list of beneficiary rules.
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    List ForwardsReturns a list of forwards.
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    List Multi-Currency AccountsRetrieves a list of multi-currency accounts.
  • Corpay icon
    List Multi-Currency Accounts HistoryRetrieves a list of multi-currency accounts history.
  • Corpay icon
    List Onboarding PicklistsReturns a list of onboarding picklists.
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    List Purposes of PaymentReturns a list of purposes of payment (POP).
  • Corpay icon
    List QuotesRetrieves a list of quotes.
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    List Rate OrdersRetrieves complete information for all of your rate orders.
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    List RegionsReturns a list of valid region values for the specified country.
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    List TemplatesRetrieves a list of templates.
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    Make an API CallPerforms an authorized request to the API.
  • Corpay icon
    Rate a ResourceRates a resource using the given service.
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    Request Order CancellationRequests an order cancellation.
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    Reset a Multi-Currency Account NicknameResets the nickname of a multi-currency account.
  • Corpay icon
    Search BanksRetrieves a list of all banks based on search parameters.
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    Search BeneficiariesRetrieves a list of all your beneficiary templates that meet the specified criteria.
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    Search OrdersSearches for orders based on provided criteria.
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    Search PaymentsSearches for payment tracking details.
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    Submit Onboarding FilesSubmits onboarding files to the specified service or system.
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    Update or Create a RemitterUpdates an existing remitter or creates a new remitter if one does not exist.
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    Validate a BeneficiaryValidates the beneficiary data.
  • Corpay icon
    Validate an IBANValidates an IBAN number.
  • Corpay icon
    Watch ForwardsTriggers when a forward message is logged.
Twikey modules
  • Twikey icon
    Batch Create Credit TransfersCreates credit transfers in batch.
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    Blacklist an AccountAdds an account to the blacklist.
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    Cancel a SubscriptionCancels an existing subscription.
  • Twikey icon
    Cancel AgreementsCancels agreements linked to a mandate.
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    Check an IBAN NameValidates an IBAN and account name.
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    Create a Beneficiary AccountAdds a beneficiary account.
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    Create a Credit TransferCreates or adds a new credit transfer.
  • Twikey icon
    Create a Payment LinkCreates a new payment link.
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    Create a SubscriptionAdds a new subscription.
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    Create a TransactionCreates a new transaction.
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    Create an InvoiceCreates an invoice based on the provided data.
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    Create Invoices in BulkCreates multiple invoices in bulk.
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    Create Multiple TransactionsCreates multiple transactions in a single request.
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    Delete a Credit TransferRemoves a credit transfer from the system.
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    Delete a Payment LinkRemoves a payment link from the service.
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    Delete a TransactionRemoves a transaction from the service.
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    Delete an InvoiceDeletes an existing invoice.
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    Disable a Beneficiary AccountDisables a beneficiary account for the specified user.
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    Download a Reconciliation FileDownloads a reconciliation file.
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    Execute a Mandate ActionPerforms an action on an existing mandate, such as sending an invitation, sending a reminder, granting customer access, or enabling/disabling automatic validation.
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    Generate Customer Access LinkGenerates a secure access link that allows a customer to view their mandate details.
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    Generate Reconciliation FilesGenerates reconciliation files.
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    Get a Credit TransferRetrieves details of a single credit transfer.
  • Twikey icon
    Get a MandateRetrieves details of a single mandate.
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    Get a Mandate PDFRetrieves the mandate PDF document.
  • Twikey icon
    Get a SubscriptionRetrieves a single subscription.
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    Get a UBL FileRetrieves a UBL file for an invoice.
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    Get Account ReportingRetrieves account reporting data.
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    Get an Identification URLRetrieves an identification URL.
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    Get an InvoiceRetrieves invoice details.
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    Get an Invoice PDFRetrieves the invoice PDF document.
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    Get Batch DetailsRetrieves batch processing details.
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    Get Bulk Batch DetailsRetrieves details of a bulk transaction batch.
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    Get Bulk Batch Invoice DetailsRetrieves bulk invoice batch details.
  • Twikey icon
    Get Legal TermsRetrieves applicable legal terms.
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    Get Payment Link StatusRetrieves the status of a payment link.
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    Get Transaction StatusRetrieves the current status of a transaction.
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    Invite a Customer to a MandateInvites a customer to a mandate.
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    List Beneficiary AccountsRetrieves beneficiary accounts.
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    List Blacklisted AccountsRetrieves blacklisted accounts.
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    List Credit TransfersRetrieves credit transfer activity.
  • Twikey icon
    List Invoice FeedRetrieves invoice-related activity.
  • Twikey icon
    List Mandate FeedRetrieves mandate-related activity feed.
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    List Payment FeedRetrieves invoice payment activity.
  • Twikey icon
    List Payment Link FeedRetrieves payment link activity.
  • Twikey icon
    List Payment MethodsRetrieves available payment methods.
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    List Reconciliation FilesRetrieves available reconciliation files.
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    List SubscriptionsRetrieves all subscriptions.
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    List Transaction FeedRetrieves the transaction activity feed.
  • Twikey icon
    Make an API CallPerforms an arbitrary API request.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Corpay and Twikey integrations. Pick any from the list below if the current combination isn't the one you need.

Alternative integrations to Corpay [5]

Alternative integrations to Twikey [6]

Try Corpay and Twikey on WEXTL®

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Frequently asked questions

Common questions about connecting Corpay and Twikey.

References

List of sources used to gather information about the Corpay and Twikey integration.

  1. Corpay and Twikey integration source code, module specs and credentials implementation.
  2. Our Corpay and Twikey integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Corpay and Twikey — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
  4. WEXTL® visual workflow builder, anonymized data from our technical support team.
  5. Corpay integration information
  6. Twikey integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Corpay and Twikey, or get started