Requirements
Connecting Frontstream takes an active account plus an API access token from your account settings — no other setup is required.[3]
Get your Frontstream credentials
- UsernametextRequired
- PasswordpasswordRequired
- Vendor / MerchantKey / RPNumnumberRequired
- Connection EnvironmentselectRequired
Connect Frontstream in WEXTL
- Log in to your WEXTL account, add the Frontstream node module to your workflow, and click Create new credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Frontstream account, or follow the on-screen instructions to create the credential.
- If prompted, authenticate your account and confirm access.
- If you want to make changes to your credential in the future, follow the steps in Manage credentials →

Notes
Credentials are org-scoped; share them with teammates from the Credentials picker on any of its nodes.For detailed information on connecting an application, see Connect an application →
Frontstream node modules
The list below is a reference of every Frontstream node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Expand any Frontstream node module below to see exactly what it takes in, what it returns, and what connection it needs.
Create a ContractSearch
| Field | Type |
|---|---|
Customer KeyRequired | text |
Customer IDRequired | text |
Customer NameRequired | text |
Contract IDRequired | text |
Total AmountRequired | text |
Start DateRequired | date |
Next Bill DateRequired | date |
Billing PeriodRequired | text |
Billing IntervalRequired | text |
Payment TypeRequired | choice |
| Contract Key | text |
| Payment Info Key | text |
| First Name | text |
| Last Name | text |
| Title | text |
| Department | text |
| Street Address 1 | text |
| Street Address 2 | text |
| Street Address 3 | text |
| City | text |
Create a CustomerSearch
| Field | Type |
|---|---|
Customer KeyRequired | text |
Customer IDRequired | text |
Customer NameRequired | text |
| First Name | text |
| Last Name | text |
| Title | text |
| Department | text |
| Street Address 1 | text |
| Street Address 2 | text |
| Street Address 3 | text |
| City | text |
| State Code | text |
| Province | text |
| Zip/Postal Code | text |
| Country Code | text |
| Day Phone | text |
| Night Phone | text |
| Fax | text |
| Mobile | text |
Delete a ContractSearch
| Field | Type |
|---|---|
Contract KeyRequired | text |
Delete a CustomerSearch
| Field | Type |
|---|---|
Customer KeyRequired | text |
Get Card Transaction SummarySearch
| Field | Type |
|---|---|
Begin DateRequired | date |
End DateRequired | date |
Exclude VoidRequired | boolean |
| Register | text |
| Approval Code | text |
| Name On Card | text |
| Card Number | text |
| Card Type | choice |
| Exclude Card Type | choice |
| User | text |
| Invoice ID | text |
| Settle Flag | choice |
| Settle Message | text |
| Settle Date | text |
| External Data | choice |
| Limit | number |
| Field | Type |
|---|---|
| Payment Type ID | text |
| Authorization | text |
| Capture | text |
| Force Capture | text |
| Post Authorization | text |
| Return | text |
| Sale | text |
| Receipt | text |
| Repeat Sale | text |
| Activate | text |
| Deactivate | text |
| Reload | text |
| Authorization Count | text |
| Capture Count | text |
| Force Capture Count | text |
| Post Authorization Count | text |
| Return Count | text |
| Sale Count | text |
| Receipt Count | text |
| Repeat Sale Count | text |
Get Returned Check ReportSearch
List Check Transaction DetailsSearch
| Field | Type |
|---|---|
Begin DateRequired | date |
End DateRequired | date |
Exclude VoidRequired | boolean |
| Settle Date | date |
| Payment Reference Number | text |
| Payment Type | choice |
| Exclude Payment Type | choice |
| Transaction Type | choice |
| Exclude Transaction Type | choice |
| Approval Code | text |
| Result | choice |
| Exclude Result | number |
| Name On Card | text |
| Card Number | number |
| Account Number | number |
| Route Number | number |
| User | text |
| Invoice ID | text |
| Settle Flag | choice |
| Settle Message | text |
| Field | Type |
|---|---|
| Date DT | date |
| TRX HD Key | text |
| Invoice ID | text |
| Seq Num CH | text |
| Merchant Key | text |
| User Name VC | text |
| Register Number CH | text |
| Reseller Key | text |
| Payment Type ID | text |
| Trans Type ID | text |
| Processor ID | text |
| TRX Settle Key | text |
| TRX Settle Msg VC | text |
| Void Flag CH | text |
| Settle Flag CH | text |
| Ref Number CH | text |
| TRX Card Key | text |
| Card Info Key | text |
| Auth Amt MN | text |
| Tip Amt MN | text |
List Transaction DetailsSearch
| Field | Type |
|---|---|
Begin DateRequired | date |
End DateRequired | date |
Exclude VoidRequired | boolean |
| Payment Reference Number | text |
| Payment Type | choice |
| Exclude Payment Type | choice |
| Transaction Type | choice |
| Exclude Transaction Type | choice |
| Approval Code | text |
| Result | choice |
| Exclude Result | number |
| Name On Card | text |
| Card Number | text |
| Card Type | choice |
| Exclude Card Type | choice |
| User | text |
| Invoice ID | text |
| Settle Flag | choice |
| Settle Message | text |
| Settle Date | text |
| Field | Type |
|---|---|
| Date DT | date |
| TRX HD Key | text |
| Invoice ID | text |
| Seq Num CH | text |
| Merchant Key | text |
| User Name VC | text |
| Register Number CH | text |
| Reseller Key | text |
| Payment Type ID | text |
| Trans Type ID | text |
| Processor ID | text |
| TRX Settle Key | text |
| TRX Settle Msg VC | text |
| Void Flag CH | text |
| Settle Flag CH | text |
| Ref Number CH | text |
| TRX Card Key | text |
| Card Info Key | text |
| Auth Amt MN | text |
| Tip Amt MN | text |
List Transaction Type InfoSearch
Update a ContractSearch
| Field | Type |
|---|---|
Contract KeyRequired | text |
| Customer Key | text |
| Customer ID | text |
| Customer Name | text |
| Contract ID | text |
| Total Amount | text |
| Start Date | date |
| Next Bill Date | date |
| Billing Period | text |
| Billing Interval | text |
| Payment Type | choice |
| Contract Key | text |
| Payment Info Key | text |
| First Name | text |
| Last Name | text |
| Title | text |
| Department | text |
| Street Address 1 | text |
| Street Address 2 | text |
| Street Address 3 | text |
Update a CustomerSearch
| Field | Type |
|---|---|
Customer KeyRequired | text |
| Customer ID | text |
| Customer Name | text |
| First Name | text |
| Last Name | text |
| Title | text |
| Department | text |
| Street Address 1 | text |
| Street Address 2 | text |
| Street Address 3 | text |
| City | text |
| State Code | text |
| Province | text |
| Zip/Postal Code | text |
| Country Code | text |
| Day Phone | text |
| Night Phone | text |
| Fax | text |
| Mobile | text |
Check Is Card Commercial TypeAction
Validate a CardAction
Validate a Card LengthAction
Validate a MOD10Action
Templates
Look for Frontstream templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Billdu[2]Invoice creation, billing, and payment management for small businesses.
- CheckoutGlobal payment platform for accepting cards, wallets, and alternative payment methods.
- CoinbaseCryptocurrency exchange and payments platform for trading, transfers, and digital asset orders.
- BlueSnapGlobal payment gateway for accepting cards, local payment methods, and managing subscriptions.
- BybitCryptocurrency exchange API for orders, tickers, and market data.
References
- WEXTL® Frontstream Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Frontstream.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:11
