Requirements
To use Veem on WEXTL you need an active account and OAuth client credentials, granted by signing in with your account.[3]
Get your Veem credentials
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
- EnvironmentselectRequired
Select the API environment. Use Sandbox for testing and Production for live transactions.
[1] - Client IDtextRequired
Enter your Client ID from the Veem Developer Portal.
[1] - Client SecretpasswordRequired
Enter your Client Secret from the Veem Developer Portal. Keep this value secure.
[1]
Connect Veem in WEXTL
- Log in to your WEXTL account, add the Veem node module to your workflow, and click Create new credential.Instant triggers use webhooks — click Create a webhook first when adding one, then create the credential.
- Optional: In the Credential name field, enter a name for the credential.
- Enter the authentication credentials you copied from your Veem 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 →
Veem node modules
The list below is a reference of every Veem node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Veem node module below to inspect its input parameters, outputs, and connection requirements.
Watch EventsTrigger
No fields documented.
Get a ContactAction
Get a Contact BatchAction
Get a Country's Currency MapAction
Input fields[3]
| Field | Type |
|---|---|
| Include Bank Fields | boolean |
Output fields[3]
| Field | Type |
|---|---|
| Bank fields | object |
| Country | text |
| Country name | text |
| Invoice attachment required | boolean |
| Purpose of payment description required | boolean |
| Purpose of payment info | array |
| Purpose of payment required | boolean |
| Receiving currencies | array |
| Sending currencies | array |
Get a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | number |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Batch item ID | number |
| Bruid | text |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Debit credit txn | object |
| Debit txn | object |
| Credit txn | object |
| Refund txn | object |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| Fee information | object |
| Payee info | object |
| Payer info | object |
| Funding method | object |
| ID | number |
| Type | text |
| Good funds payment | boolean |
| ID | number |
| Invoice ID | number |
| Notes | text |
| Payee | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| First name | text |
| Last name | text |
| Type | text |
| Payee amount | object |
| Currency | text |
| Number | number |
13other output fields
Get a WalletAction
Get an AccountAction
Get an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | number |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| ID | number |
| Notes | text |
| Payer | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| text | |
| First name | text |
| Last name | text |
| Type | text |
| Purpose of payment | text |
| Purpose of payment description | text |
| Status | text |
| Time created | date |
Get Beneficial Owner InformationAction
Output fields[3]
| Field | Type |
|---|---|
| Beneficial owner ship | object |
| Business owner ship | array |
| Has attestation | boolean |
| Individual owner ship | array |
Get Wallet BalanceAction
Output fields[3]
| Field | Type |
|---|---|
| Account ID | number |
| Error message | text |
| Funding methods | array |
List ContactsSearch
Input fields[3]
| Field | Type |
|---|---|
| Batch ID | number |
| Batch Item IDs | array |
| Batch Item ID | number |
| Business Name | text |
| First Name | text |
| Last Name | text |
Maximum RecordsRequired | number |
Output fields[3]
| Field | Type |
|---|---|
| Bank | object |
| Additional prop | object |
| Batch item ID | number |
| Business name | text |
| Contact account ID | number |
| Dial code | text |
| Extra info | object |
| Additional prop | object |
| First name | text |
| ID | number |
| Iso country code | text |
| Last name | text |
| Phone number | text |
Search CustomersSearch
Add a Bank AccountAction
Input fields[3]
| Field | Type |
|---|---|
Bank AddressRequired | object |
CityRequired | text |
Address Line 1Required | text |
Address Line 2Required | text |
Postal CodeRequired | text |
State / ProvinceRequired | text |
| Account Type | text |
| Bank Account Number | text |
| Beneficiary Name | text |
| Currency Code | text |
| Country Code | text |
| Bank Name | text |
| IBAN | text |
| SWIFT / BIC Code | text |
| Routing Number | text |
| Sort Code | text |
| Transit Code | text |
| Institution Number | text |
| Branch Code | text |
| Bank Code | text |
| CNAPS Code | text |
| IFSC Code | text |
| BSB Code | text |
| CLABE | text |
Output fields[3]
| Field | Type |
|---|---|
| Account hash | text |
| Account ID | number |
| Account nickname | text |
| Account number | text |
| Account type | text |
| Address | object |
| Bank account ID | number |
| City | text |
| ID | number |
| Line 1 | text |
| Line 2 | text |
| Postal code | text |
| Province | text |
| State | text |
| Bank name | text |
| Beneficiary name | text |
| Bic | text |
| Can remove | boolean |
| Description | text |
| External account linked | boolean |
| External account status | text |
| Extra info | object |
| Additional prop | object |
| Iban | text |
| ID | number |
| Iso country code | text |
| Iso currency code | text |
| Misc bank fee | object |
| Currency | text |
| Number | number |
| Routing number | text |
6other output fields
Add Funds to a WalletAction
Input fields[3]
| Field | Type |
|---|---|
| Amount | object |
CurrencyRequired | choice |
AmountRequired | number |
| Funding Method | object |
Funding Method IDRequired | number |
Funding Method TypeRequired | choice |
| Request ID | text |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Batch item ID | number |
| Bruid | text |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Debit credit txn | object |
| Debit txn | object |
| Credit txn | object |
| Refund txn | object |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| Fee information | object |
| Payee info | object |
| Payer info | object |
| Funding method | object |
| ID | number |
| Type | text |
| Good funds payment | boolean |
| ID | number |
| Invoice ID | number |
| Notes | text |
| Payee | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| First name | text |
| Last name | text |
| Type | text |
| Payee amount | object |
| Currency | text |
| Number | number |
13other output fields
Approve a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Payment IDRequired | number |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Batch item ID | number |
| Bruid | text |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Debit credit txn | object |
| Debit txn | object |
| Credit txn | object |
| Refund txn | object |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| Fee information | object |
| Payee info | object |
| Payer info | object |
| Funding method | object |
| ID | number |
| Type | text |
| Good funds payment | boolean |
| ID | number |
| Invoice ID | number |
| Notes | text |
| Payee | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| First name | text |
| Last name | text |
| Type | text |
| Payee amount | object |
| Currency | text |
| Number | number |
13other output fields
Approve an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | number |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| ID | number |
| Notes | text |
| Payer | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| text | |
| First name | text |
| Last name | text |
| Type | text |
| Purpose of payment | text |
| Purpose of payment description | text |
| Status | text |
| Time created | date |
Cancel an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | number |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| ID | number |
| Notes | text |
| Payer | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| text | |
| First name | text |
| Last name | text |
| Type | text |
| Purpose of payment | text |
| Purpose of payment description | text |
| Status | text |
| Time created | date |
Create a Claimless PaymentAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | object |
CurrencyRequired | choice |
Amount ValueRequired | number |
Funding MethodRequired | object |
Funding Method IDRequired | number |
Funding Method TypeRequired | choice |
PayeeRequired | object |
Payee TypeRequired | choice |
EmailRequired | |
First NameRequired | text |
Last NameRequired | text |
Country CodeRequired | choice |
Business NameRequired | text |
Business DetailsRequired | object |
Bank DetailsRequired | object |
Purpose of Payment CodeRequired | text |
Purpose of Payment DescriptionRequired | text |
| Payment Note | text |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Batch item ID | number |
| Bruid | text |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Debit credit txn | object |
| Debit txn | object |
| Credit txn | object |
| Refund txn | object |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| Fee information | object |
| Payee info | object |
| Payer info | object |
| Funding method | object |
| ID | number |
| Type | text |
| Good funds payment | boolean |
| ID | number |
| Invoice ID | number |
| Notes | text |
| Payee | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| text | |
| First name | text |
| Last name | text |
| Type | text |
| Payee amount | object |
| Currency | text |
| Number | number |
13other output fields
Create a ContactAction
Input fields[3]
| Field | Type |
|---|---|
Contact TypeRequired | choice |
EmailRequired | |
First NameRequired | text |
Last NameRequired | text |
Country Code (ISO Alpha-2)Required | text |
Phone NumberRequired | text |
| Phone Dial Code | text |
| Business Name | text |
| External Business ID | number |
| Business Address | object |
CityRequired | text |
Address Line 1Required | text |
Address Line 2Required | text |
Postal CodeRequired | text |
State / ProvinceRequired | text |
| Province | text |
| State | text |
| Bank Account Details | object |
| Account Type | text |
| Bank Account Number | text |
| Beneficiary Name | text |
| Bank Name | text |
| Currency Code | text |
| IBAN | text |
| SWIFT / BIC Code | text |
| Routing Number | text |
| Sort Code | text |
| Transit Code | text |
Output fields[3]
| Field | Type |
|---|---|
| Bank | object |
| Additional prop | object |
| Batch item ID | number |
| Business name | text |
| Contact account ID | number |
| Dial code | text |
| text | |
| Extra info | object |
| Additional prop | object |
| First name | text |
| ID | number |
| Iso country code | text |
| Last name | text |
| Phone number | text |
Create a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | object |
CurrencyRequired | choice |
AmountRequired | number |
Funding MethodRequired | object |
Funding Method IDRequired | number |
Funding Method TypeRequired | choice |
| Notes | text |
PayeeRequired | object |
Receiver TypeRequired | choice |
EmailRequired | |
First NameRequired | text |
Last NameRequired | text |
Country CodeRequired | choice |
Business InformationRequired | object |
Bank DetailsRequired | object |
Purpose Of PaymentRequired | text |
Purpose Of Payment DescriptionRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Batch item ID | number |
| Bruid | text |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Debit credit txn | object |
| Debit txn | object |
| Credit txn | object |
| Refund txn | object |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| Fee information | object |
| Payee info | object |
| Payer info | object |
| Funding method | object |
| ID | number |
| Type | text |
| Good funds payment | boolean |
| ID | number |
| Invoice ID | number |
| Notes | text |
| Payee | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| First name | text |
| Last name | text |
| Type | text |
| Payee amount | object |
| Currency | text |
| Number | number |
13other output fields
Create an AccountAction
Input fields[3]
| Field | Type |
|---|---|
EmailRequired | |
| First Name | text |
| Middle Name | text |
| Last Name | text |
| Extra Name | text |
| Business Name | text |
| Business Entity | text |
| Tax ID Number | text |
| Industry | text |
| Sub-Industry | text |
| Phone Number | text |
| Dial Code | text |
| ISO Country Code | text |
| Date of Birth | date |
| Address | object |
| Street | text |
| Street Secondary | text |
| City | text |
| Province | text |
| Postal Code | text |
| Country Code | text |
| Bank Information | object |
| Extra Information | object |
| Purpose Of Payment | text |
| Purpose Of Payment Description | text |
Output fields[3]
| Field | Type |
|---|---|
| Account set up status | text |
| Client ID | text |
| Client secret | text |
| Expires in | number |
| ID | number |
| Missing information | array |
| Token | text |
| User ID | number |
| Verification status | text |
Create an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
AmountRequired | object |
CurrencyRequired | choice |
AmountRequired | number |
| Attachments | array |
File NameRequired | text |
Reference IDRequired | text |
Attachment TypeRequired | choice |
| CC Emails | array |
EmailRequired | text |
| Client ID | text |
| Due Date | date |
Exchange RateRequired | object |
Quote IDRequired | text |
RateRequired | number |
ExpiryRequired | date |
Time CreatedRequired | date |
From CurrencyRequired | choice |
To CurrencyRequired | choice |
Target AmountRequired | number |
| Source Amount | number |
Exchange Rate Quote IDRequired | text |
| External Invoice Reference ID | text |
| Notes | text |
PayerRequired | object |
Receiver TypeRequired | choice |
EmailRequired | |
First NameRequired | text |
Last NameRequired | text |
Bank DetailsRequired | object |
BusinessRequired | object |
| Purpose Of Payment | text |
| Purpose Of Payment Description | text |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| ID | number |
| Notes | text |
| Payer | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| text | |
| First name | text |
| Last name | text |
| Type | text |
| Purpose of payment | text |
| Purpose of payment description | text |
| Status | text |
| Time created | date |
Create Beneficial Owner InformationAction
Create Multiple ContactsAction
Input fields[3]
| Field | Type |
|---|---|
| Include Items in Response | boolean |
ContactsRequired | array |
Batch Item IDRequired | number |
Contact TypeRequired | choice |
EmailRequired | |
First NameRequired | text |
Last NameRequired | text |
Country Code (ISO Alpha-2)Required | text |
Phone NumberRequired | text |
| Phone Dial Code | text |
| Business Name | text |
| External Business ID | number |
Output fields[3]
| Field | Type |
|---|---|
| Batch ID | number |
| Batch items | array |
| Has errors | boolean |
| Processed items | number |
| Status | text |
| Total items | number |
Create or Update Account SettingsAction
Download an AttachmentAction
Make an API Calluniversal
Update a Bank AccountAction
Input fields[3]
| Field | Type |
|---|---|
Bank Account IDRequired | number |
| Bank Address | object |
CityRequired | text |
Address Line 1Required | text |
Address Line 2Required | text |
Postal CodeRequired | text |
State / ProvinceRequired | text |
| Account Type | text |
| Bank Account Number | text |
| Beneficiary Name | text |
| Currency Code | text |
| Country Code | text |
| Bank Name | text |
| IBAN | text |
| SWIFT / BIC Code | text |
| Routing Number | text |
| Sort Code | text |
| Transit Code | text |
| Institution Number | text |
| Branch Code | text |
| Bank Code | text |
| CNAPS Code | text |
| IFSC Code | text |
| BSB Code | text |
| CLABE | text |
Output fields[3]
| Field | Type |
|---|---|
| Account hash | text |
| Account ID | number |
| Account nickname | text |
| Account number | text |
| Account type | text |
| Address | object |
| Bank account ID | number |
| City | text |
| ID | number |
| Line 1 | text |
| Line 2 | text |
| Postal code | text |
| Province | text |
| State | text |
| Bank name | text |
| Beneficiary name | text |
| Bic | text |
| Can remove | boolean |
| Description | text |
| External account linked | boolean |
| External account status | text |
| Extra info | object |
| Additional prop | object |
| Iban | text |
| ID | number |
| Iso country code | text |
| Iso currency code | text |
| Misc bank fee | object |
| Currency | text |
| Number | number |
| Routing number | text |
6other output fields
Update an AccountAction
Input fields[3]
| Field | Type |
|---|---|
Account IDRequired | number |
| First Name | text |
| Last Name | text |
| Display Name | text |
| Business Name | text |
| Business Entity | text |
| Tax ID Number | text |
| Industry | text |
| Sub-Industry | text |
| Phone Number | text |
| Dial Code | text |
| ISO Country Code | text |
| Address | object |
| Street | text |
| Street Secondary | text |
| City | text |
| Province | text |
| Postal Code | text |
| Country Code | text |
Output fields[3]
| Field | Type |
|---|---|
| Account set up status | text |
| Client ID | text |
| Client secret | text |
| Expires in | number |
| ID | number |
| Missing information | array |
| Token | text |
| User ID | number |
| Verification status | text |
Upload an AttachmentAction
Withdraw Wallet FundsAction
Input fields[3]
| Field | Type |
|---|---|
| Amount | object |
CurrencyRequired | choice |
AmountRequired | number |
| Request ID | text |
Output fields[3]
| Field | Type |
|---|---|
| Amount | object |
| Currency | text |
| Number | number |
| Attachments | array |
| Batch item ID | number |
| Bruid | text |
| Cc emails | array |
| Claim link | text |
| Client ID | text |
| Debit credit txn | object |
| Debit txn | object |
| Credit txn | object |
| Refund txn | object |
| Due date | date |
| Exchange rate | object |
| Expiry | date |
| From amount | number |
| From currency | text |
| ID | text |
| Rate | number |
| Time created | date |
| To amount | number |
| To currency | text |
| Exchange rate quote ID | text |
| External invoice ref ID | text |
| Fee information | object |
| Payee info | object |
| Payer info | object |
| Funding method | object |
| ID | number |
| Type | text |
| Good funds payment | boolean |
| ID | number |
| Invoice ID | number |
| Notes | text |
| Payee | object |
| Bank | object |
| Business | object |
| Business name | text |
| Country code | text |
| First name | text |
| Last name | text |
| Type | text |
| Payee amount | object |
| Currency | text |
| Number | number |
13other output fields
Templates
Look for Veem templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Bling[2]Brazilian ERP and ecommerce back-office platform for invoices, inventory, orders, and contacts.
- CandisAccounts-payable automation for invoices, approvals, and ERP exports.
- BillAccounts-payable and receivable — manage bills, invoices, vendors, and payments.
- bexioBusiness software for small businesses and startups.
- AdyenGlobal payment platform for online, in-person, and unified commerce transactions.
References
- WEXTL® Veem Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Veem.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:13