About this integration
Global payments network for sending, receiving, and tracking business payments. Use it from the workflow canvas with no custom glue script required.
This integration exposes 1 trigger, 11 search modules and 19 actions as workflow nodes. Authentication uses oauth authentication. Webhook-based triggers fire instantly without polling.
How to connect
The credential form asks for Environment, Client ID, and Client Secret.
Prefer the interactive builder form? Open it on the app page.
You’ll be redirected to sign in and approve access — your password is never shared with WEXTL.
| Field | Type | Help |
|---|---|---|
EnvironmentRequired | select | Select the API environment. Use Sandbox for testing and Production for live transactions. |
Client IDRequired | text | Enter your Client ID from the Veem Developer Portal. |
Client SecretRequired | password | Enter your Client Secret from the Veem Developer Portal. Keep this value secure. |
Use it in workflow automation
Start with Watch Events, then add Add a Bank Account.
The canvas below runs Watch Events into Add a Bank Account — watch the video, then drop a node onto the canvas.
Select the Watch Events trigger and the workflow fires automatically when the event occurs — no polling required.
Then add Add a Bank Account as the next node. Branch, filter, or hand off to other integrations from there.
The integration includes 20 ready-made modules for finance work — each run logs its inputs and outputs for debugging.
Veem workflow on the canvas: Watch Events then Add a Bank Account
Triggers, searches and actions
Use the tables below to inspect Veem's 1 trigger, 11 search modules, and 19 actions.
Triggers
1 trigger fire automatically when specified events occur — no polling or cron job needed.
- Watch Events
Searches
Fetch data on demand using 11 search modules that query the app during a run.
- Get a Contact
- Get a Contact Batch
- Get a Country's Currency Map
- Get an Account
- Get an Invoice
6more searches
Actions
19 action modules cover the full range of create, update, and delete operations.
- Add a Bank Account
- Add Funds to a Wallet
- Approve an Invoice
- Approve a Payment
- Cancel an Invoice
14more actions
Explore the fields available for each Veem trigger, search, and action.
Triggers
No fields documented.
Searches
Input fields
| Field | Type |
|---|---|
ContactRequired | choice |
Output fields
| Field | Type |
|---|---|
Bank | object |
Additional prop | object |
Batch item ID | number |
Business name | text |
Contact account ID | number |
Dial code | text |
Email | |
Extra info | object |
Additional prop | object |
First name | text |
ID | number |
Iso country code | text |
Last name | text |
Phone number | text |
Input fields
| Field | Type |
|---|---|
Batch IDRequired | number |
Include Batch Items | boolean |
Output fields
| Field | Type |
|---|---|
Batch ID | number |
Batch items | array |
Has errors | boolean |
Processed items | number |
Status | text |
Total items | number |
Input fields
| Field | Type |
|---|---|
Include Bank Fields | boolean |
Output fields
| 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 |
Input fields
| Field | Type |
|---|---|
Account IDRequired | number |
Output fields
| Field | Type |
|---|---|
Account set up status | text |
Client ID | text |
Client secret | text |
Email | |
Expires in | number |
ID | number |
Missing information | array |
Token | text |
User ID | number |
Verification status | text |
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | number |
Output fields
| 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 |
Email | text |
First name | text |
Last name | text |
Type | text |
Purpose of payment | text |
Purpose of payment description | text |
Status | text |
Time created | date |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | number |
Output fields
| 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 |
Email | |
First name | text |
Last name | text |
Type | text |
Payee amount | object |
Currency | text |
Number | number |
13other output fields
Input fields
| Field | Type |
|---|---|
Wallet IDRequired | number |
Output fields
| Field | Type |
|---|---|
Account ID | number |
Error message | text |
Funding methods | array |
Output fields
| Field | Type |
|---|---|
Beneficial owner ship | object |
Business owner ship | array |
Has attestation | boolean |
Individual owner ship | array |
Output fields
| Field | Type |
|---|---|
Account ID | number |
Error message | text |
Funding methods | array |
Input fields
| Field | Type |
|---|---|
Batch ID | number |
Batch Item IDs | array |
Batch Item ID | number |
Business Name | text |
Email | |
First Name | text |
Last Name | text |
Maximum RecordsRequired | number |
Output fields
| Field | Type |
|---|---|
Bank | object |
Additional prop | object |
Batch item ID | number |
Business name | text |
Contact account ID | number |
Dial code | text |
Email | |
Extra info | object |
Additional prop | object |
First name | text |
ID | number |
Iso country code | text |
Last name | text |
Phone number | text |
Input fields
| Field | Type |
|---|---|
Customer EmailRequired | text |
Limit | number |
Output fields
| Field | Type |
|---|---|
Email | |
First name | text |
Customer ID | number |
Is contact | boolean |
Iso country code | text |
Last name | text |
Name | text |
Actions
Input fields
| 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
| 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
Input fields
| Field | Type |
|---|---|
Amount | object |
CurrencyRequired | choice |
AmountRequired | number |
Funding Method | object |
Funding Method IDRequired | number |
Funding Method TypeRequired | choice |
Request ID | text |
Output fields
| 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 |
Email | |
First name | text |
Last name | text |
Type | text |
Payee amount | object |
Currency | text |
Number | number |
13other output fields
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | number |
Output fields
| 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 |
Email | text |
First name | text |
Last name | text |
Type | text |
Purpose of payment | text |
Purpose of payment description | text |
Status | text |
Time created | date |
Input fields
| Field | Type |
|---|---|
Payment IDRequired | number |
Output fields
| 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 |
Email | |
First name | text |
Last name | text |
Type | text |
Payee amount | object |
Currency | text |
Number | number |
13other output fields
Input fields
| Field | Type |
|---|---|
Invoice IDRequired | number |
Output fields
| 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 |
Email | text |
First name | text |
Last name | text |
Type | text |
Purpose of payment | text |
Purpose of payment description | text |
Status | text |
Time created | date |
Input fields
| 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
| 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 |
Email | text |
First name | text |
Last name | text |
Type | text |
Payee amount | object |
Currency | text |
Number | number |
13other output fields
Input fields
| 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
| Field | Type |
|---|---|
Bank | object |
Additional prop | object |
Batch item ID | number |
Business name | text |
Contact account ID | number |
Dial code | text |
Email | text |
Extra info | object |
Additional prop | object |
First name | text |
ID | number |
Iso country code | text |
Last name | text |
Phone number | text |
Input fields
| 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
| Field | Type |
|---|---|
Account set up status | text |
Client ID | text |
Client secret | text |
Email | |
Expires in | number |
ID | number |
Missing information | array |
Token | text |
User ID | number |
Verification status | text |
Input fields
| 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
| 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 |
Email | text |
First name | text |
Last name | text |
Type | text |
Purpose of payment | text |
Purpose of payment description | text |
Status | text |
Time created | date |
Input fields
| 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
| 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 |
Email | |
First name | text |
Last name | text |
Type | text |
Payee amount | object |
Currency | text |
Number | number |
13other output fields
Input fields
| Field | Type |
|---|---|
Beneficial Ownership InformationRequired | object |
Has Attestation | boolean |
Business Owners | array |
Individual Owners | array |
Output fields
| Field | Type |
|---|---|
Beneficial owner ship | object |
Business owner ship | array |
Has attestation | boolean |
Individual owner ship | array |
Input fields
| 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
| Field | Type |
|---|---|
Batch ID | number |
Batch items | array |
Has errors | boolean |
Processed items | number |
Status | text |
Total items | number |
Input fields
| Field | Type |
|---|---|
Account IDRequired | number |
Setting TypeRequired | choice |
Value | text |
Output fields
| Field | Type |
|---|---|
Account ID | number |
Type | text |
Value | text |
Input fields
| Field | Type |
|---|---|
File NameRequired | text |
Reference IDRequired | text |
Output fields
| Field | Type |
|---|---|
Attachment File | 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 |
|---|---|
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
| 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
Input fields
| 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
| Field | Type |
|---|---|
Account set up status | text |
Client ID | text |
Client secret | text |
Email | |
Expires in | number |
ID | number |
Missing information | array |
Token | text |
User ID | number |
Verification status | text |
Input fields
| Field | Type |
|---|---|
Attachment FileRequired | file |
Output fields
| Field | Type |
|---|---|
Name | text |
Reference ID | text |
Type | text |
Input fields
| Field | Type |
|---|---|
Amount | object |
CurrencyRequired | choice |
AmountRequired | number |
Request ID | text |
Output fields
| 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 |
Email | |
First name | text |
Last name | text |
Type | text |
Payee amount | object |
Currency | text |
Number | number |
13other output fields