About this integration
Business banking platform for startup accounts, payments, cards, and invoicing. Connect it to any workflow without writing code.
You can choose from 6 triggers, 19 search modules and 13 actions. The connection type is oauth authentication.
How to connect
The credential form asks for Client ID.
Prefer the interactive builder form? Open it on the app page.
Sign in and approve access — your password is never shared with WEXTL®, and you can revoke access from the provider at any time.
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
Connecting Mercury to WEXTL®
| Field | Type | Help |
|---|---|---|
Client IDRequired | text | The client ID you received from Mercury when you registered the client. Use the following redirect uri, when registering the client: |
Use it in workflow automation
Start with Watch Account Cards, then add Cancel an Invoice.
The canvas below runs Watch Account Cards into Cancel an Invoice — watch the video, then drop a node onto the canvas.
Select the Watch Account Transactions trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create a Transaction as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 19 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Mercury workflow on the canvas: Watch Account Transactions then Create a Transaction
Triggers, searches and actions
Explore the fields available for each Mercury trigger, search, and action — 6 triggers, 19 searchs, and 13 actions.
Triggers
Whenever something changes in the app, one of 6 available triggers can start a run immediately.
- Watch Account Cards
- Watch Accounts
- Watch Account Transactions
- Watch Invoices
- Watch Transactions
1more trigger
Searches
19 search modules let you query the app mid-run and feed the results to the next step.
- Get Account Cards
- Get Accounts
- Get Account Statements
- Get Account Transactions
- Get a Customer
14more searches
Actions
Use 13 action modules to write data back into the app from anywhere in a run.
- Cancel an Invoice
- Create a Customer
- Create an Invoice
- Create a Recipient
- Create a Transaction
8more actions
Explore the fields available for each Mercury trigger, search, and action.
Triggers
Output fields
| Field | Type |
|---|---|
Card ID | text |
Created at | date |
Last four digits | text |
Name on card | text |
Network | text |
Physical card status | text |
Status | text |
Output fields
| 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 |
Output fields
| 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
Output fields
| 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 |
Output fields
| 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
Output fields
| Field | Type |
|---|---|
Available balance | number |
Created at | date |
Current balance | number |
ID | text |
Status | text |
Searches
Input fields
| Field | Type |
|---|---|
Mercury account IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Card ID | text |
Created at | date |
Last four digits | text |
Name on card | text |
Network | text |
Physical card status | text |
Status | text |
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| 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 |
Input fields
| Field | Type |
|---|---|
Mercury account IDRequired | choice |
Start | date |
End | date |
Output fields
| 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 |
Input fields
| 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
| 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
Input fields
| Field | Type |
|---|---|
Customer IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Address | object |
Address 1 | text |
Address 2 | text |
City | text |
Country | text |
Postal code | text |
Region | text |
Deleted at | date |
Email | text |
ID | text |
Name | text |
Input fields
| Field | Type |
|---|---|
Mercury account IDRequired | text |
Output fields
| 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 |
Input fields
| Field | Type |
|---|---|
Mercury account IDRequired | choice |
Output fields
| 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
Input fields
| Field | Type |
|---|---|
Attachment IDRequired | text |
Output fields
| Field | Type |
|---|---|
File name | text |
ID | text |
URL | text |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Output fields
| 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 |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Recipient IDRequired | choice |
Output fields
| 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 |
Input fields
| Field | Type |
|---|---|
Transaction IDRequired | choice |
Output fields
| 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
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| Field | Type |
|---|---|
Address | object |
Address 1 | text |
Address 2 | text |
City | text |
Country | text |
Postal code | text |
Region | text |
Deleted at | date |
Email | text |
ID | text |
Name | text |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Output fields
| Field | Type |
|---|---|
File name | text |
ID | text |
URL | text |
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| 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 |
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| 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 |
Input fields
| 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
| 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
Input fields
| Field | Type |
|---|---|
Limit | number |
Output fields
| Field | Type |
|---|---|
Available balance | number |
Created at | date |
Current balance | number |
ID | text |
Status | text |
Input fields
| Field | Type |
|---|---|
Treasury IDRequired | choice |
Order | choice |
Limit | number |
Output fields
| 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 |
Actions
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
Input fields
| Field | Type |
|---|---|
EmailRequired | |
NameRequired | text |
Has Address? | boolean |
Output fields
| Field | Type |
|---|---|
Address | object |
Address 1 | text |
Address 2 | text |
City | text |
Country | text |
Postal code | text |
Region | text |
Deleted at | date |
Email | text |
ID | text |
Name | text |
Input fields
| 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 |
Email | text |
Internal Note | text |
Invoice Number | text |
Payer Memo | text |
PO Number | text |
Send Email Option | choice |
Output fields
| 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 |
Input fields
| 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
| 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 |
Input fields
| Field | Type |
|---|---|
Mercury account IDRequired | choice |
AmountRequired | number |
Idempotency KeyRequired | text |
Payment MethodRequired | choice |
Recipient IDRequired | choice |
External Memo | text |
Note | text |
Output fields
| 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
Input fields
| Field | Type |
|---|---|
Customer IDRequired | choice |
Input fields
| Field | Type |
|---|---|
Statement IDRequired | text |
Input fields
| Field | Type |
|---|---|
URLRequired | text |
MethodRequired | choice |
Headers | array |
Header | object |
Query String | array |
Parameter | object |
Body | text |
Output fields
| Field | Type |
|---|---|
Body | text |
Headers | object |
Status code | number |
Input fields
| Field | Type |
|---|---|
Account IDRequired | choice |
AmountRequired | number |
Idempotency KeyRequired | text |
Payment MethodRequired | choice |
Recipient IDRequired | choice |
External Memo | text |
Note | text |
Output fields
| Field | Type |
|---|---|
Account ID | text |
Amount | number |
Memo | text |
Payment method | text |
Recipient ID | text |
Request ID | text |
Status | text |
Input fields
| Field | Type |
|---|---|
Customer IDRequired | choice |
EmailRequired | |
NameRequired | text |
Resend Open InvoicesRequired | boolean |
Has Address? | boolean |
Output fields
| Field | Type |
|---|---|
Address | object |
Address 1 | text |
Address 2 | text |
City | text |
Country | text |
Postal code | text |
Region | text |
Deleted at | date |
Email | text |
ID | text |
Name | text |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | choice |
ACH Debit EnabledRequired | boolean |
CC EmailsRequired | array |
Email | |
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
| 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 |
Input fields
| 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
| 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 |
Input fields
| Field | Type |
|---|---|
Transaction IDRequired | text |
Category IDRequired | choice |
NoteRequired | text |
Output fields
| 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