STEP 1
Connect Corpay and Xero
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 Xero Integration
Connect Corpay and Xero 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 Xero
Detailed info you need to know about Corpay and Xero integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect Corpay to Xero
Set up your Corpay and Xero integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected Corpay and Xero 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 Xero. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between Corpay and Xero work in WEXTL?
WEXTL exposes actions and triggers for Corpay and Xero 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 triggersXero 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.
Xero modules
- Add History NoteAdds history Note.
- Allocate OverpaymentPerforms the overpayment operation.
- Allocate PrepaymentPerforms the prepayment operation.
- AU Payroll Calendars: CreatePerforms the payroll Calendars: Create operation.
- AU Payroll Calendars: GetPerforms the payroll Calendars: Get operation.
- AU Payroll Calendars: ListPerforms the payroll Calendars: List operation.
- AU Pay Runs: CreatePerforms the pay Runs: Create operation.
- AU Pay Runs: GetPerforms the pay Runs: Get operation.
- AU Pay Runs: ListPerforms the pay Runs: List operation.
- AU Payslip: GetPerforms the payslip: Get operation.
- Create AccountCreates account.
- Create Bank TransactionCreates bank Transaction.
- Create Bank TransferCreates bank Transfer.
- Create ContactCreates contact.
- Create InvoiceCreates invoice.
- Create ItemCreates item.
- Create Linked TransactionCreates linked Transaction.
- Create PaymentCreates payment.
- Create ProjectCreates project.
- Create Purchase OrderCreates purchase Order.
- Create QuoteCreates quote.
- Create Repeating InvoiceCreates repeating Invoice.
- Create StatementCreates statement.
- Create TaskCreates task.
- Delete AccountDeletes account.
- Delete ItemDeletes item.
- Delete Linked TransactionDeletes linked Transaction.
- Delete Overpayment AllocationDeletes overpayment Allocation.
- Delete PaymentDeletes payment.
- Delete Prepayment AllocationDeletes prepayment Allocation.
- Delete TaskDeletes task.
- Email InvoicePerforms the invoice operation.
- Get 1099 ReportGets 1099 Report.
- Get AccountGets account.
- Get Aged Payables By ContactGets aged Payables By Contact.
- Get Aged Receivables By ContactGets aged Receivables By Contact.
- Get Balance SheetGets balance Sheet.
- Get Bank SummaryGets bank Summary.
- Get Bank TransactionGets bank Transaction.
- Get Bank TransferGets bank Transfer.
- Get BudgetGets budget.
- Get Budget SummaryGets budget Summary.
- Get ContactGets contact.
- Get Executive SummaryGets executive Summary.
- Get HistoryGets history.
- Get InvoiceGets invoice.
- Get ItemGets item.
- Get JournalGets journal.
- Get Linked TransactionGets linked Transaction.
- Get Online Invoice URLGets online Invoice URL.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with Corpay and Xero 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 Xero.
Connect your Corpay and Xero 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 "Add History Note" in Xero. Corpay has 4 triggers (including Watch Forwards, Watch Onboarding Picklists, and Watch Order Rates); Xero has 108 actions (including Add History Note, Allocate Overpayment, and Allocate Prepayment). 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-Xero 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 Xero) 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 + Xero 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 Xero integration.
- Corpay and Xero integration source code, module specs and credentials implementation.
- Our Corpay and Xero integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for Corpay and Xero — 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
- Xero integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library