Requirements
Connecting Mercury takes an active account plus OAuth client credentials, granted by signing in with your account — no other setup is required.[3]
Get your Mercury credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- Client IDtextRequired
The client ID you received from Mercury when you registered the client. Use the following redirect uri, when registering the client:
[1]the Callback URL shown in this connection form. See for more.
Connect Mercury in WEXTL
- Log in to your WEXTL account, add the Mercury 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 Mercury 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 →
Mercury node modules
The list below is a reference of every Mercury node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Expand any Mercury node module below to see exactly what it takes in, what it returns, and what connection it needs.
Watch Account CardsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Card ID | text |
| Created at | date |
| Last four digits | text |
| Name on card | text |
| Network | text |
| Physical card status | text |
| Status | text |
Watch Account TransactionsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | text |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Watch AccountsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Account number | text |
| Available balance | number |
| Can receive transactions | boolean |
| Created at | date |
| Current balance | number |
| Dashboard link | text |
| ID | text |
| Kind | text |
| Legal business name | text |
| Name | text |
| Nickname | text |
| Routing number | text |
| Status | text |
| Type | text |
Watch InvoicesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Ach debit enabled | boolean |
| Amount | number |
| Canceled at | date |
| Cc emails | array |
| Created at | date |
| Credit card enabled | boolean |
| Customer ID | text |
| Destination account ID | text |
| Due date | date |
| ID | text |
| Internal note | text |
| Invoice date | date |
| Invoice number | text |
| Payer memo | text |
| Po number | text |
| Slug | text |
| Status | text |
| Updated at | date |
| Use real account number | boolean |
Watch TransactionsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | text |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Watch Treasury AccountsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Available balance | number |
| Created at | date |
| Current balance | number |
| ID | text |
| Status | text |
Get a CustomerAction
Get a RecipientAction
Input fields[3]
| Field | Type |
|---|---|
Recipient IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Name | text |
| Postal code | text |
| Region | text |
| Check info | object |
| Address | object |
| Contact email | text |
| Date last paid | date |
| Default address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Postal code | text |
| Region | text |
| Default payment method | text |
| Domestic wire routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Routing number | text |
| Electronic routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Electronic account type | text |
| Routing number | text |
| Emails | array |
| ID | text |
| International wire routing info | object |
| Address | object |
| Bank details | object |
| Correspondent info | object |
| Country specific | object |
| Email address | text |
| Iban | text |
| Phone number | text |
| Swift code | text |
| Is business | boolean |
| Name | text |
| Nickname | text |
| Status | text |
Get a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Transaction IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | date |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Get Account CardsSearch
Get Account StatementsSearch
Input fields[3]
| Field | Type |
|---|---|
Mercury account IDRequired | choice |
| Start | date |
| End | date |
Output fields[3]
| Field | Type |
|---|---|
| Company legal address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Name | text |
| Postal code | text |
| Region | text |
| Company legal name | text |
| Details | object |
| Account details | object |
| Account type | text |
| Download URL | text |
| Ein | text |
| End date | date |
| Ending balance | number |
| ID | text |
| Start date | date |
| Transactions | array |
Get Account TransactionsSearch
Input fields[3]
| Field | Type |
|---|---|
Account IDRequired | choice |
| Start Date | date |
| End Date | date |
| Search | text |
| Status | choice |
| Order | choice |
| Request ID | text |
| Mercury Category | text |
| Category ID | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | text |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Get AccountsSearch
Get an AccountAction
Get an Account TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Mercury account IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | date |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Get an AttachmentAction
Get an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Ach debit enabled | boolean |
| Amount | number |
| Canceled at | date |
| Cc emails | array |
| Created at | date |
| Credit card enabled | boolean |
| Customer ID | text |
| Destination account ID | text |
| Due date | date |
| ID | text |
| Internal note | text |
| Invoice date | date |
| Invoice number | text |
| Line items | array |
| Payer memo | text |
| Po number | text |
| Slug | text |
| Status | text |
| Updated at | date |
| Use real account number | boolean |
Get an Invoice PDFAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Get CustomersSearch
Get Invoice AttachmentsSearch
Get InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Ach debit enabled | boolean |
| Amount | number |
| Canceled at | date |
| Cc emails | array |
| Created at | date |
| Credit card enabled | boolean |
| Customer ID | text |
| Destination account ID | text |
| Due date | date |
| ID | text |
| Internal note | text |
| Invoice date | date |
| Invoice number | text |
| Payer memo | text |
| Po number | text |
| Slug | text |
| Status | text |
| Updated at | date |
| Use real account number | boolean |
Get RecipientsSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Name | text |
| Postal code | text |
| Region | text |
| Check info | object |
| Address | object |
| Contact email | text |
| Date last paid | date |
| Default address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Postal code | text |
| Region | text |
| Default payment method | text |
| Domestic wire routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Routing number | text |
| Electronic routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Electronic account type | text |
| Routing number | text |
| Emails | array |
| ID | text |
| International wire routing info | object |
| Address | object |
| Bank details | object |
| Correspondent info | object |
| Country specific | object |
| Email address | text |
| Iban | text |
| Phone number | text |
| Swift code | text |
| Is business | boolean |
| Name | text |
| Nickname | text |
| Status | text |
Get TransactionsSearch
Input fields[3]
| Field | Type |
|---|---|
| Search | text |
| Start | date |
| End | date |
| Posted Start | date |
| Posted End | date |
| Account ID | choice |
| Mercury Category | text |
| Category ID | choice |
| Start At | text |
| Start After | text |
| End Before | text |
| Order | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | date |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Get Treasury AccountsSearch
Get Treasury TransactionsSearch
Input fields[3]
| Field | Type |
|---|---|
Treasury IDRequired | choice |
| Order | choice |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Additional details | text |
| Amount | number |
| Balance | number |
| Canonical day | date |
| Description | text |
| Details | object |
| Credit description | text |
| Deposit counterparty ID | text |
| Fee description | text |
| Manual amendment description | text |
| Security | text |
| Sweep direction | text |
| Trade action | text |
| Withdrawal counterparty ID | text |
| ID | text |
| Security | text |
| Type | text |
Cancel an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Create a CustomerAction
Create a RecipientAction
Input fields[3]
| Field | Type |
|---|---|
EmailsRequired | array |
NameRequired | text |
| Check Info | object |
AddressRequired | object |
| Domestic Wire Routing Info | object |
Account NumberRequired | text |
AddressRequired | object |
Routing NumberRequired | text |
| Default For Benefit Of | text |
| Electronic Routing Info | object |
Account NumberRequired | text |
AddressRequired | object |
Electronic Account TypeRequired | choice |
Routing NumberRequired | text |
| Contact Email | text |
| Nickname | text |
Output fields[3]
| Field | Type |
|---|---|
| Address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Name | text |
| Postal code | text |
| Region | text |
| Check info | object |
| Address | object |
| Contact email | text |
| Date last paid | date |
| Default address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Postal code | text |
| Region | text |
| Default payment method | text |
| Domestic wire routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Routing number | text |
| Electronic routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Electronic account type | text |
| Routing number | text |
| Emails | array |
| ID | text |
| International wire routing info | object |
| Address | object |
| Bank details | object |
| Correspondent info | object |
| Country specific | object |
| Email address | text |
| Iban | text |
| Phone number | text |
| Swift code | text |
| Is business | boolean |
| Name | text |
| Nickname | text |
| Status | text |
Create a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Mercury account IDRequired | choice |
AmountRequired | number |
Idempotency KeyRequired | text |
Payment MethodRequired | choice |
Recipient IDRequired | choice |
| External Memo | text |
| Note | text |
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | date |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Create an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
ACH Debit EnabledRequired | boolean |
Credit Card EnabledRequired | boolean |
Customer IDRequired | choice |
Destination Account IDRequired | choice |
Due DateRequired | date |
Invoice DateRequired | date |
Line ItemsRequired | array |
Use Real Account NumberRequired | boolean |
CC EmailsRequired | array |
| text | |
| Internal Note | text |
| Invoice Number | text |
| Payer Memo | text |
| PO Number | text |
| Send Email Option | choice |
Output fields[3]
| Field | Type |
|---|---|
| Ach debit enabled | boolean |
| Amount | number |
| Canceled at | date |
| Cc emails | array |
| Created at | date |
| Credit card enabled | boolean |
| Customer ID | text |
| Destination account ID | text |
| Due date | date |
| ID | text |
| Internal note | text |
| Invoice date | text |
| Invoice number | text |
| Line items | array |
| Payer memo | text |
| Po number | text |
| Slug | text |
| Status | text |
| Updated at | date |
| Use real account number | boolean |
Delete a CustomerAction
Input fields[3]
| Field | Type |
|---|---|
Customer IDRequired | choice |
Download Account Statement PDFAction
Input fields[3]
| Field | Type |
|---|---|
Statement IDRequired | text |
Make an API Calluniversal
Send Money RequestAction
Update a CustomerAction
Update a RecipientAction
Input fields[3]
| Field | Type |
|---|---|
Recipient IDRequired | choice |
| Check Info | object |
AddressRequired | object |
| Domestic Wire Routing Info | object |
Account NumberRequired | text |
AddressRequired | object |
Routing NumberRequired | text |
| Default For Benefit Of | text |
| Electronic Routing Info | object |
Account NumberRequired | text |
AddressRequired | object |
Electronic Account TypeRequired | choice |
Routing NumberRequired | text |
| Contact Email | text |
| Emails | array |
| Name | text |
| Nickname | text |
Output fields[3]
| Field | Type |
|---|---|
| Address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Name | text |
| Postal code | text |
| Region | text |
| Check info | object |
| Address | object |
| Contact email | text |
| Date last paid | date |
| Default address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| Country | text |
| Postal code | text |
| Region | text |
| Default payment method | text |
| Domestic wire routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Routing number | text |
| Electronic routing info | object |
| Account number | text |
| Address | object |
| Bank name | text |
| Electronic account type | text |
| Routing number | text |
| Emails | array |
| ID | text |
| International wire routing info | object |
| Address | object |
| Bank details | object |
| Correspondent info | object |
| Country specific | object |
| Email address | text |
| Iban | text |
| Phone number | text |
| Swift code | text |
| Is business | boolean |
| Name | text |
| Nickname | text |
| Status | text |
Update a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Transaction IDRequired | text |
Category IDRequired | choice |
NoteRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Account ID | text |
| Amount | number |
| Attachments | array |
| Bank description | text |
| Category data | object |
| ID | text |
| Name | text |
| Check number | text |
| Compliant with receipt policy | boolean |
| Counterparty ID | text |
| Counterparty name | text |
| Counterparty nickname | text |
| Created at | date |
| Credit account period ID | text |
| Currency exchange info | object |
| Converted from amount | number |
| Converted from currency | text |
| Converted to amount | number |
| Converted to currency | text |
| Exchange rate | number |
| Fee amount | number |
| Fee percentage | number |
| Fee transaction ID | text |
| Dashboard link | text |
| Details | object |
| Address | object |
| Credit card info | object |
| Debit card info | object |
| Domestic wire routing info | object |
| Electronic routing info | object |
| International wire routing info | object |
| Estimated delivery date | date |
| External memo | text |
| Failed at | date |
| Fee ID | text |
| General ledger code name | text |
12other output fields
Update an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | choice |
ACH Debit EnabledRequired | boolean |
CC EmailsRequired | array |
Credit Card EnabledRequired | boolean |
Due DateRequired | date |
Invoice DateRequired | date |
Invoice NumberRequired | text |
Line ItemsRequired | array |
Use Real Account NumberRequired | boolean |
| Internal Note | text |
| Payer Memo | text |
| PO Number | text |
Output fields[3]
| Field | Type |
|---|---|
| Ach debit enabled | boolean |
| Amount | number |
| Canceled at | date |
| Cc emails | array |
| Created at | date |
| Credit card enabled | boolean |
| Customer ID | text |
| Destination account ID | text |
| Due date | date |
| ID | text |
| Internal note | text |
| Invoice date | date |
| Invoice number | text |
| Line items | array |
| Payer memo | text |
| Po number | text |
| Slug | text |
| Status | text |
| Updated at | date |
| Use real account number | boolean |
Templates
Look for Mercury templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Bill[2]Accounts-payable and receivable — manage bills, invoices, vendors, and payments.
- CandisAccounts-payable automation for invoices, approvals, and ERP exports.
- BlingBrazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts.
- bexioBusiness software for small businesses and startups.
- BillogramDigital invoicing and billing platform that sends invoices and collects payments from customers.
References
- WEXTL® Mercury Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Mercury.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:12