Corpay and Yokoy Integration

Corpay icon
Yokoy icon
Corpay
Yokoy

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Build finance workflows between Corpay and Yokoy on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.

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Learn about Corpay and Yokoy

Detailed info you need to know about Corpay and Yokoy 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]

Yokoy

Yokoy icon

Finance4 triggers23 searches25 actionsSpend management and corporate card automation for finance teams. [6]

How to connect Corpay to Yokoy

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

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

WEXTL exposes actions and triggers for Corpay and Yokoy 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 triggersYokoy 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.
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    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.
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    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).
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    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.
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    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.
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    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.
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    Validate an IBANValidates an IBAN number.
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    Watch ForwardsTriggers when a forward message is logged.
Yokoy modules
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    Add a SupplierAdds a supplier as a legal entity to the system.
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    Create a Card TransactionCreates a card transaction in the system.
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    Create a Purchase OrderCreates a purchase order for a specified vendor or supplier.
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    Create a SupplierCreates a new supplier organization and saves it to the database.
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    Create a TagCreates a new tag in the specified service.
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    Create a UserCreates a new user in the system.
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    Create an InvoiceCreates an invoice in the specified accounting system.
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    Delete a UserDeletes a user from the system.
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    Get a Purchase Order by IDRetrieves a purchase order based on its ID.
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    Get a Supplier by IDRetrieves the information of a supplier using their ID.
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    Get a Tag by IDRetrieves a tag using the tag's ID.
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    Get a Transaction by IDRetrieves a transaction using its unique ID.
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    Get a User by IDRetrieves a user by their ID.
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    Get an Expense AttachmentRetrieves an expense attachment from the system.
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    Get an Expense by IDRetrieves an expense using its specific ID.
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    Get an Expense ReceiptRetrieves a single expense receipt from the service.
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    Get an InvoiceRetrieves an invoice from the service using specified criteria.
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    Get an Invoice FileRetrieves an invoice file in PDF format.
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    Get an Invoice PDF FileRetrieves an invoice PDF file in base64 format.
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    Get an Organization Supplier by IDRetrieves an organization supplier using the specific ID provided.
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    Get Export ArtefactsRetrieves export artefacts from the service to process further or download.
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    Get Export Job StatusRetrieves the status of an export job by its ID.
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    List ExpensesRetrieves all expenses from the service.
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    List Export JobsRetrieves a list of all export jobs.
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    List InvoicesRetrieves a list of all invoices.
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    List Purchase OrdersLists all purchase orders.
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    List SuppliersRetrieves a list of all suppliers who are legal entities.
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    List SuppliersRetrieves a list of all suppliers for an organization.
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    List TagsRetrieves all the tags from the service.
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    List TransactionsRetrieves all transactions from the service.
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    List UsersLists all users for the organization.
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    Make an API CallMakes an arbitrary API call to a specified service.
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    Modify a Purchase OrderModifies a purchase order.
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    Modify a SupplierModifies a supplier (legal entity) in the system.
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    Modify a TagModifies an existing tag in the system.
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    Remove a TagRemoves a specified tag from an item.
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    Trigger Expense ExportTriggers when an expense export is initiated.
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    Update a Purchase OrderUpdates a purchase order with the specified details.
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    Update a SupplierUpdates a supplier organization's details.
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    Update a SupplierUpdates the details of a supplier who is a legal entity.
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    Update a SupplierUpdates a supplier in the organization.
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    Update a TagUpdates a tag.
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    Update a UserUpdates a user's information in the system.
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    Update a UserUpdates a user in the system with the given information.
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    Update an InvoiceUpdates an invoice with new data or modifications.
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    Upload an E-InvoiceUploads a new e-invoice to Yokoy.
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    Upload an InvoiceUploads a new invoice to be processed by Yokoy AI.
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    Watch ExpensesTriggers when new expenses are recorded.
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    Watch Invoice ExportsTriggers when an invoice is exported.
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    Watch InvoicesTriggers when a new invoice is created.

Explore alternative integrations

There are other apps [9] supported by WEXTL that can be paired with Corpay and Yokoy 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 Yokoy [6]

Try Corpay and Yokoy on WEXTL®

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Frequently asked questions

Common questions about connecting Corpay and Yokoy.

References

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

  1. Corpay and Yokoy integration source code, module specs and credentials implementation.
  2. Our Corpay and Yokoy integration documentation, structured input and output parameters, scopes, and authentication methods.
  3. Official vendor API documentation for Corpay and Yokoy — 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. Yokoy integration information
  7. WEXTL® Scheduling
  8. WEXTL® Pricing and Trial
  9. WEXTL® Apps Library

Explore Corpay and Yokoy, or get started