STEP 1
Connect dLocal and PaySimple
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
dLocal and PaySimple Integration
Connect dLocal and PaySimple 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 dLocal and PaySimple
Detailed info you need to know about dLocal and PaySimple integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect dLocal to PaySimple
Set up your dLocal and PaySimple integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected dLocal and PaySimple 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 dLocal and PaySimple. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between dLocal and PaySimple work in WEXTL?
WEXTL exposes actions and triggers for dLocal and PaySimple 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.
PaySimple triggersdLocal actions
PaySimple modules
- Create a Credit CardCreates a new credit card account for a customer.
- Create a CustomerCreates a new customer.
- Create an ACH AccountCreates a new ACH account for a customer.
- Create a PaymentCreates a new payment.
- Create a Recurring PaymentCreates a new recurring payment schedule.
- Delete a Credit CardDeletes a credit card account.
- Delete a CustomerDeletes a customer.
- Delete an ACH AccountDeletes an ACH account.
- Delete a Recurring PaymentDeletes a recurring payment schedule.
- Get a Credit CardRetrieves the details of a credit card account.
- Get a CustomerRetrieves the details of a customer.
- Get a Customer's Default ACH AccountRetrieves a customer's default ACH account.
- Get a Default Credit CardRetrieves a customer's default credit card account.
- Get an ACH AccountRetrieves the details of an ACH account.
- Get a PaymentRetrieves the details of a payment.
- Get a Recurring PaymentRetrieves the details of a recurring payment schedule.
- Get Customer AccountsRetrieves a customer's credit card and ACH accounts.
- Get Payment OptionsRetrieves the payment options available to the merchant account.
- List Customer ACH AccountsRetrieves a list of a customer's ACH accounts.
- List Customer Credit Card AccountsRetrieves a list of a customer's credit card accounts.
- List Customer PaymentsRetrieves a list of payments for a customer.
- List Customer Recurring PaymentsRetrieves a list of a customer's recurring payment schedules.
- List CustomersRetrieves a list of all customers.
- List PaymentsRetrieves a list of payments, optionally filtered by date range.
- List Recurring PaymentsRetrieves a list of all recurring payment schedules.
- List Recurring Schedule PaymentsRetrieves a list of payments made under a recurring payment schedule.
- Make an API CallPerforms an arbitrary authorized API call.
- Pause a Recurring PaymentPauses a recurring payment schedule, optionally until a specified date.
- Resume a Recurring PaymentResumes a paused or suspended recurring payment schedule.
- Reverse a PaymentReverses an existing payment.
- Set a Default AccountSets a credit card or ACH account as a customer's default.
- Suspend a Recurring PaymentSuspends a recurring payment schedule.
- Update a Credit CardUpdates an existing credit card account.
- Update a CustomerUpdates an existing customer.
- Update an ACH AccountUpdates an existing ACH account.
- Update a Recurring PaymentUpdates an existing recurring payment schedule.
- Void a PaymentVoids an existing payment.
- Watch Customer PaymentsTriggers when a new payment is created for a customer.
- Watch Customer Recurring PaymentsTriggers when a new recurring payment schedule is created for a customer.
- Watch CustomersTriggers when a new customer is created.
- Watch PaymentsTriggers when a new payment is created.
- Watch Recurring PaymentsTriggers when a new recurring payment schedule is created.
- Watch Scheduled PaymentsTriggers when a new payment is made under a recurring payment schedule.
dLocal modules
- Add a Bank AccountAdds a new bank account to an existing account.
- Cancel an EnrollmentCancels an active enrollment. Once cancelled, no further recurring payments can be initiated against this enrollment.
- Cancel a PaymentCancel pending payments for alternative payment methods (APMs).
- Cancel a PayoutCancels a payout by its ID.
- Cancel a TransferCancels an existing transfer by its ID.
- Cancel Wallet TokenCancels an active wallet token so it can no longer be used for payments.
- Check a Refund StatusRetrieve information about the status of a refund.
- Create a CardSecurely register a card with dLocal and receive a card_id to use for future payments.
- Create an AccountCreates a new account.
- Create an EnrollmentCreates a new enrollment to enable recurring payments for a payer.
- Create an Installments PlanCreate customized installment plans for card payments.
- Create an Instant TransferCreates and submits an instant fund transfer.
- Create a PaymentCreates a new payment using any of the available payment methods.
- Create a Scheduled TransferCreates and requests a scheduled fund transfer for a future date.
- Delete a CardUnlink a card_id so that it cannot be used any further.
- Disable a Bank AccountDisables a bank account so it can no longer be used for payouts.
- Get a Bank AccountRetrieves details of a specific bank account by its ID.
- Get a CardRetrieve information about a saved card.
- Get an EnrollmentRetrieve information about an existing enrollment by its dLocal enrollment ID.
- Get an OrderRetrieve information about an existing order.
- Get a PaymentRetrieve information about an existing payment.
- Get a PayoutRetrieve a payout information based on the payout ID or the external ID.
- Get a RefundRetrieve information about a refund.
- Get a TransferRetrieve the details of a transfer.
- Get BalanceRetrieves the available balance for making payouts.
- Make an API CallPerforms an arbitrary authorized API request to any dLocal endpoint.
- Make a RefundIssues a refund against an existing payment.
- Release a PayoutReleases a payout that is currently on hold.
- Search Payment MethodsReturns a list of valid payment methods for the requested country.
- Submit a PayoutSubmits a new payout disbursement request.
- Update an AccountUpdates account information and uploads supporting documents.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with dLocal and PaySimple integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting dLocal and PaySimple.
Connect your dLocal and PaySimple 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 PaySimple's "Watch Customer Payments" fires, WEXTL can "Add a Bank Account" in dLocal. dLocal has 31 actions (including Add a Bank Account, Cancel an Enrollment, and Cancel a Payment); PaySimple has 37 actions (including Create a Credit Card, Create a Customer, and Create an ACH Account). 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. dLocal-to-PaySimple 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 dLocal (or PaySimple) 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 dLocal + PaySimple 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 dLocal and PaySimple integration.
- dLocal and PaySimple integration source code, module specs and credentials implementation.
- Our dLocal and PaySimple integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for dLocal and PaySimple — 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.
- dLocal integration information
- PaySimple integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library