About this integration
Payment collection and invoicing for service-based small businesses. This integration exposes its full API as workflow modules.
The integration includes 6 triggers, 17 search modules and 20 actions. Connections use basic authentication.
How to connect
The credential form asks for API Username, API Key, Account Type, and Merchant ID (Reseller Only).
Prefer the interactive builder form? Open it on the app page.
Paste your credentials once — WEXTL® stores them encrypted and reuses the connection across every workflow that needs it.
Enter your credentials below. WEXTL stores them encrypted and uses them only to call the API on your behalf.
Connecting PaySimple to WEXTL®
| Field | Type | Help |
|---|---|---|
API UsernameRequired | text | Your API username (e.g. APIUser1225). Delivered via encrypted email from PaySimple. |
API KeyRequired | password | Your API key. Store this securely — never expose it in a browser or unencrypted email. |
Account TypeRequired | select | — |
Merchant ID (Reseller Only) | text | Only required if you are a reseller acting on behalf of a specific merchant. Pass their PaySimple Merchant ID here. |
Use it in workflow automation
Start with Watch Customer Payments, then add Create a Credit Card.
The canvas below runs Watch Customer Payments into Create a Credit Card — watch the video, then drop a node onto the canvas.
Select the Watch Customer Payments trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Create a Customer as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 26 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
PaySimple workflow on the canvas: Watch Customer Payments then Create a Customer
Triggers, searches and actions
Browse every PaySimple module field below: 6 triggers, 17 searchs, and 20 actions you can drop onto the canvas.
Triggers
This integration includes 6 triggers — start a workflow the moment something changes in the app.
- Watch Customer Payments
- Watch Customer Recurring Payments
- Watch Customers
- Watch Payments
- Watch Recurring Payments
1more trigger
Searches
Use any of 17 search modules to retrieve records without leaving the workflow canvas.
- Get a Credit Card
- Get a Customer
- Get a Customer's Default ACH Account
- Get a Default Credit Card
- Get an ACH Account
12more searches
Actions
This integration includes 20 action modules — create, update, or delete records as part of any workflow.
- Create a Credit Card
- Create a Customer
- Create an ACH Account
- Create a Payment
- Create a Recurring Payment
15more actions
Explore the fields available for each PaySimple trigger, search, and action.
Triggers
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | object |
Code | text |
Description | text |
Merchant action text | text |
Is decline | boolean |
Requires receipt | boolean |
Cvv | text |
17other output fields
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Next schedule date | text |
Pause until date | text |
First payment done | boolean |
Date of last payment made | text |
Total amount paid | number |
Number of payments made | number |
End date | text |
Payment amount | number |
Payment sub type | text |
Account ID | number |
Invoice number | text |
Order ID | text |
First payment amount | number |
First payment date | text |
Swipe data | text |
Start date | text |
7other output fields
Output fields
| Field | Type |
|---|---|
Middle name | text |
Alt email | text |
Alt phone | text |
Mobile phone | text |
Fax | text |
Website | text |
Billing address | text |
Shipping same as billing | boolean |
Shipping address | text |
Company | text |
Notes | text |
Customer account | text |
First name | text |
Last name | text |
Email | text |
Phone | text |
ID | number |
Last modified | date |
Created on | date |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | object |
Code | text |
Description | text |
Merchant action text | text |
Is decline | boolean |
Requires receipt | boolean |
Cvv | text |
16other output fields
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Next schedule date | text |
Pause until date | text |
First payment done | boolean |
Date of last payment made | text |
Total amount paid | number |
Number of payments made | number |
End date | text |
Payment amount | number |
Payment sub type | text |
Account ID | number |
Invoice number | text |
Order ID | text |
First payment amount | number |
First payment date | text |
Start date | text |
Schedule status | text |
6other output fields
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | object |
Code | text |
Description | text |
Merchant action text | text |
Is decline | boolean |
Requires receipt | boolean |
Cvv | text |
15other output fields
Searches
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields
| Field | Type |
|---|---|
Credit card number | text |
Expiration date | text |
Issuer | text |
Billing zip code | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields
| Field | Type |
|---|---|
Middle name | text |
Alt email | |
Alt phone | text |
Mobile phone | text |
Fax | text |
Website | url |
Billing address | object |
Street address 1 | text |
Street address 2 | text |
City | text |
State code | text |
Zip code | text |
Country | text |
Shipping same as billing | boolean |
Shipping address | object |
Street address 1 | text |
Street address 2 | text |
City | text |
State code | text |
Zip code | text |
Country | text |
Company | text |
Notes | text |
Customer account | text |
First name | text |
Last name | text |
Email | |
Phone | text |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields
| Field | Type |
|---|---|
Is checking account | boolean |
Routing number | text |
Account number | text |
Bank name | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields
| Field | Type |
|---|---|
Credit card number | text |
Expiration date | text |
Issuer | text |
Billing zip code | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields
| Field | Type |
|---|---|
Is checking account | boolean |
Routing number | text |
Account number | text |
Bank name | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | text |
Requires receipt | boolean |
Cvv | text |
16other output fields
Input fields
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Next schedule date | text |
Pause until date | text |
First payment done | boolean |
Date of last payment made | text |
Total amount paid | number |
Number of payments made | number |
End date | text |
Payment amount | number |
Payment sub type | text |
Account ID | number |
Invoice number | text |
Order ID | text |
First payment amount | number |
First payment date | text |
Start date | text |
Schedule status | text |
6other output fields
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields
| Field | Type |
|---|---|
Credit card accounts | array |
Ach accounts | array |
Output fields
| Field | Type |
|---|---|
Accepts credit card | boolean |
Accepts ach | boolean |
Credit card issuers | array |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Is checking account | boolean |
Routing number | text |
Account number | text |
Bank name | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Credit card number | text |
Expiration date | text |
Issuer | text |
Billing zip code | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Sort By | choice |
Direction | choice |
Start Date | date |
End Date | date |
Status | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | object |
Code | text |
Description | text |
Merchant action text | text |
Is decline | boolean |
Requires receipt | boolean |
Cvv | text |
17other output fields
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Sort By | choice |
Direction | choice |
Status | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Next schedule date | text |
Pause until date | text |
First payment done | boolean |
Date of last payment made | text |
Total amount paid | number |
Number of payments made | number |
End date | text |
Payment amount | number |
Payment sub type | text |
Account ID | number |
Invoice number | text |
Order ID | text |
First payment amount | number |
First payment date | text |
Swipe data | text |
Start date | text |
7other output fields
Input fields
| Field | Type |
|---|---|
Sort By | choice |
Direction | choice |
Lite Response | boolean |
Limit | number |
Output fields
| Field | Type |
|---|---|
Middle name | text |
Alt email | text |
Alt phone | text |
Mobile phone | text |
Fax | text |
Website | text |
Billing address | text |
Shipping same as billing | boolean |
Shipping address | text |
Company | text |
Notes | text |
Customer account | text |
First name | text |
Last name | text |
Email | text |
Phone | text |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
Sort By | choice |
Direction | choice |
Start Date | date |
End Date | date |
Status | text |
Lite Response | boolean |
Limit | number |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | object |
Code | text |
Description | text |
Merchant action text | text |
Is decline | boolean |
Requires receipt | boolean |
Cvv | text |
16other output fields
Input fields
| Field | Type |
|---|---|
Sort By | choice |
Direction | choice |
Status | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Next schedule date | text |
Pause until date | text |
First payment done | boolean |
Date of last payment made | text |
Total amount paid | number |
Number of payments made | number |
End date | text |
Payment amount | number |
Payment sub type | text |
Account ID | number |
Invoice number | text |
Order ID | text |
First payment amount | number |
First payment date | text |
Start date | text |
Schedule status | text |
6other output fields
Input fields
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Limit | number |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | object |
Code | text |
Description | text |
Merchant action text | text |
Is decline | boolean |
Requires receipt | boolean |
Cvv | text |
15other output fields
Actions
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Credit Card NumberRequired | text |
Expiration Date (mm/yyyy)Required | date |
IssuerRequired | choice |
Is Default | boolean |
Billing Zip Code | text |
Output fields
| Field | Type |
|---|---|
Credit card number | text |
Expiration date | text |
Issuer | text |
Billing zip code | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
First NameRequired | text |
Last NameRequired | text |
Shipping Same As BillingRequired | boolean |
Billing Address | object |
Street Address 1Required | text |
Street Address 2 | text |
CityRequired | text |
State Code | text |
Zip CodeRequired | text |
Country | text |
Shipping Address | object |
Street Address 1Required | text |
Street Address 2 | text |
CityRequired | text |
State Code | text |
Zip CodeRequired | text |
Country | text |
Company | text |
Customer Account | text |
Phone | text |
Alt Phone | text |
Mobile Phone | text |
Fax | text |
Email | |
Alt Email | |
Website | url |
Notes | text |
Output fields
| Field | Type |
|---|---|
Alt email | |
Alt phone | text |
Mobile phone | text |
Fax | text |
Website | url |
Billing address | object |
Street address 1 | text |
Street address 2 | text |
City | text |
State code | text |
Zip code | text |
Country | text |
Shipping same as billing | boolean |
Shipping address | object |
Street address 1 | text |
Street address 2 | text |
City | text |
State code | text |
Zip code | text |
Country | text |
Company | text |
Notes | text |
Customer account | text |
First name | text |
Last name | text |
Email | |
Phone | text |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Routing NumberRequired | text |
Account NumberRequired | text |
Bank NameRequired | text |
Is Checking Account | boolean |
Is DefaultRequired | boolean |
Requires Validation | boolean |
Output fields
| Field | Type |
|---|---|
Is checking account | boolean |
Routing number | text |
Account number | text |
Bank name | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
AmountRequired | number |
CVV | text |
Payment Sub Type | choice |
Invoice ID | number |
Invoice Number | text |
Purchase Order Number | text |
Order ID | text |
Description | text |
Latitude | number |
Longitude | number |
Payment Token | text |
Card On File Type | choice |
Network Transaction ID | text |
Is Resubmission | boolean |
Return URL | url |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | text |
Requires receipt | boolean |
Cvv | text |
16other output fields
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Payment AmountRequired | number |
Start DateRequired | date |
Execution Frequency TypeRequired | choice |
Execution Frequency Parameter | number |
End Date | date |
Payment Sub Type | choice |
Invoice Number | text |
First Payment Amount | number |
First Payment Date | date |
Description | text |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Next schedule date | text |
Pause until date | text |
First payment done | boolean |
Date of last payment made | text |
Total amount paid | number |
Number of payments made | number |
End date | text |
Payment amount | number |
Payment sub type | text |
Account ID | number |
Invoice number | text |
Order ID | text |
First payment amount | number |
First payment date | text |
Start date | date |
Schedule status | text |
6other output fields
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Input fields
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
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 |
|---|---|
Recurring Payment ScheduleRequired | choice |
Pause Until Date | date |
Input fields
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | text |
Requires receipt | boolean |
Cvv | text |
16other output fields
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Input fields
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Credit Card NumberRequired | secret |
Expiration Date (mm/yyyy)Required | date |
IssuerRequired | choice |
Billing Zip Code | text |
Output fields
| Field | Type |
|---|---|
Credit card number | secret |
Expiration date | text |
Issuer | text |
Billing zip code | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
First NameRequired | text |
Last NameRequired | text |
Shipping Same As BillingRequired | boolean |
Billing Address | object |
Street Address 1Required | text |
Street Address 2 | text |
CityRequired | text |
State Code | text |
Zip CodeRequired | text |
Country | text |
Shipping Address | object |
Street Address 1Required | text |
Street Address 2 | text |
CityRequired | text |
State Code | text |
Zip CodeRequired | text |
Country | text |
Company | text |
Customer Account | text |
Phone | text |
Alt Phone | text |
Mobile Phone | text |
Fax | text |
Email | |
Alt Email | |
Website | url |
Notes | text |
Output fields
| Field | Type |
|---|---|
Middle name | text |
Alt email | text |
Alt phone | text |
Mobile phone | text |
Fax | text |
Website | text |
Billing address | text |
Shipping same as billing | boolean |
Shipping address | text |
Company | text |
Notes | text |
Customer account | text |
First name | text |
Last name | text |
Email | text |
Phone | text |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
CustomerRequired | choice |
Is Checking AccountRequired | boolean |
Routing NumberRequired | text |
Account NumberRequired | text |
Bank NameRequired | text |
Output fields
| Field | Type |
|---|---|
Is checking account | boolean |
Routing number | text |
Account number | text |
Bank name | text |
Customer ID | number |
Is default | boolean |
Requires validation | boolean |
ID | number |
Last modified | date |
Created on | date |
Input fields
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
CustomerRequired | choice |
Payment AmountRequired | number |
Start DateRequired | date |
Execution Frequency TypeRequired | choice |
Execution Frequency Parameter | number |
End Date | date |
Invoice Number | text |
Description | text |
First Payment Amount | number |
First Payment Date | date |
Payment Sub Type | choice |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Next schedule date | text |
Pause until date | text |
First payment done | boolean |
Date of last payment made | text |
Total amount paid | number |
Number of payments made | number |
End date | text |
Payment amount | number |
Payment sub type | text |
Account ID | number |
Invoice number | text |
Order ID | text |
First payment amount | number |
First payment date | text |
Start date | text |
Schedule status | text |
6other output fields
Input fields
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields
| Field | Type |
|---|---|
Customer ID | number |
Customer first name | text |
Customer last name | text |
Customer company | text |
Reference ID | number |
Status | text |
Recurring schedule ID | number |
Payment type | text |
Payment sub type | text |
Provider auth code | text |
Trace number | text |
Payment date | text |
Return date | text |
Estimated settle date | text |
Estimated deposit date | text |
Actual settled date | text |
Can void until | text |
Failure data | text |
Requires receipt | boolean |
Cvv | text |
16other output fields