Requirements
Before you set up the credential, make sure you have an active PaySimple account and an API access token from your account settings ready.[3]
Get your PaySimple credentials
- API UsernametextRequired
Your API username (e.g. APIUser1225). Delivered via encrypted email from PaySimple.
[1] - API KeypasswordRequired
Your API key. Store this securely — never expose it in a browser or unencrypted email.
[1] - Account TypeselectRequired
- 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.
[1]
Connect PaySimple in WEXTL
- Log in to your WEXTL account, add the PaySimple 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 PaySimple 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 →
PaySimple node modules
The list below is a reference of every PaySimple node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Each PaySimple node module below opens to reveal its input parameters, outputs, and connection requirements.
Watch Customer PaymentsTrigger
Output fields[3]
| 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
Watch Customer Recurring PaymentsTrigger
Output fields[3]
| 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
Watch CustomersTrigger
Output fields[3]
| 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 |
| text | |
| Phone | text |
| ID | number |
| Last modified | date |
| Created on | date |
Watch PaymentsTrigger
Output fields[3]
| 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
Watch Recurring PaymentsTrigger
Output fields[3]
| 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
Watch Scheduled PaymentsTrigger
Output fields[3]
| 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
Get a Credit CardAction
Get a CustomerAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Output fields[3]
| 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 |
| Phone | text |
| ID | number |
| Last modified | date |
| Created on | date |
Get a Customer's Default ACH AccountAction
Get a Default Credit CardAction
Get a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields[3]
| 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
Get a Recurring PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Output fields[3]
| 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
Get an ACH AccountAction
Get Customer AccountsAction
Get Payment OptionsAction
Output fields[3]
| Field | Type |
|---|---|
| Accepts credit card | boolean |
| Accepts ach | boolean |
| Credit card issuers | array |
List Customer ACH AccountsSearch
List Customer Credit Card AccountsSearch
List Customer PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
| Sort By | choice |
| Direction | choice |
| Start Date | date |
| End Date | date |
| Status | choice |
| Limit | number |
Output fields[3]
| 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
List Customer Recurring PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
| Sort By | choice |
| Direction | choice |
| Status | choice |
| Limit | number |
Output fields[3]
| 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
List CustomersSearch
Input fields[3]
| Field | Type |
|---|---|
| Sort By | choice |
| Direction | choice |
| Lite Response | boolean |
| Limit | number |
Output fields[3]
| 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 |
| text | |
| Phone | text |
| ID | number |
| Last modified | date |
| Created on | date |
List PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Sort By | choice |
| Direction | choice |
| Start Date | date |
| End Date | date |
| Status | text |
| Lite Response | boolean |
| Limit | number |
Output fields[3]
| 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
List Recurring PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Sort By | choice |
| Direction | choice |
| Status | choice |
| Limit | number |
Output fields[3]
| 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
List Recurring Schedule PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
| Limit | number |
Output fields[3]
| 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
Create a Credit CardAction
Input fields[3]
| 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[3]
| 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 |
Create a CustomerAction
Input fields[3]
| 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 |
| Alt Email | |
| Website | url |
| Notes | text |
Output fields[3]
| 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 |
| Phone | text |
| ID | number |
| Last modified | date |
| Created on | date |
Create a PaymentAction
Input fields[3]
| 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[3]
| 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
Create a Recurring PaymentAction
Input fields[3]
| 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[3]
| 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
Create an ACH AccountAction
Input fields[3]
| 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[3]
| 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 |
Delete a Credit CardAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Delete a CustomerAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Delete a Recurring PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Delete an ACH AccountAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Make an API Calluniversal
Pause a Recurring PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
| Pause Until Date | date |
Resume a Recurring PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Reverse a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields[3]
| 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
Set a Default AccountAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Suspend a Recurring PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Recurring Payment ScheduleRequired | choice |
Update a Credit CardAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Credit Card NumberRequired | secret |
Expiration Date (mm/yyyy)Required | date |
IssuerRequired | choice |
| Billing Zip Code | text |
Output fields[3]
| 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 |
Update a CustomerAction
Input fields[3]
| 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 |
| Alt Email | |
| Website | url |
| Notes | text |
Output fields[3]
| 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 |
| text | |
| Phone | text |
| ID | number |
| Last modified | date |
| Created on | date |
Update a Recurring PaymentAction
Input fields[3]
| 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[3]
| 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
Update an ACH AccountAction
Input fields[3]
| Field | Type |
|---|---|
CustomerRequired | choice |
Is Checking AccountRequired | boolean |
Routing NumberRequired | text |
Account NumberRequired | text |
Bank NameRequired | text |
Output fields[3]
| 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 |
Void a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | choice |
Output fields[3]
| 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
Templates
Look for PaySimple templates in the WEXTL template library.
Browse templates →Explore alternative apps
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References
- WEXTL® PaySimple Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for PaySimple.
- WEXTL® visual workflow builder data.
Last updated: Jul 18, 2026 19:12