Requirements
To use Versapay on WEXTL you need an active account and an API access token from your account settings.[3]
Get your Versapay credentials
- Environmentselect
- API TokentextRequired
- KeypasswordRequired
Connect Versapay in WEXTL
- Log in to your WEXTL account, add the Versapay 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 Versapay 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 →
Versapay node modules
The list below is a reference of every Versapay node module the integration supports. You will be able to pick any of them on the workflow canvas while building automations.
Open any Versapay node module below to inspect its input parameters, outputs, and connection requirements.
Watch Daily Batch DepositsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Token | text |
| Merchant account token | text |
| Batch close date | date |
| Batch deposit date | date |
| Batch net amount cents | number |
| Fee withdrawal amount cents | number |
| Deposit amount cents | number |
| Deposit currency | text |
| Deposit routing number | text |
| Deposit account number | text |
| Deposit routing account hash function | text |
| Deposit routing account hash | text |
| Fees | array |
| Transactions | array |
| Watermark | number |
Watch Daily Transaction ExpectationsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Exception type | text |
| Exception description | text |
| Exception date | date |
| Exception amount in cents | number |
| Exception transaction | object |
| Token | text |
| Amount in cents | number |
| Currency | text |
| Payment method | text |
| Settlement token | text |
| Watermark | number |
Watch DisputesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Closed at | date |
| Opened at | date |
| Opener | text |
| Closer | text |
| Opening comment text | text |
| Closing comment text | text |
| Invoice number | text |
| Invoice balance | object |
| Usd | number |
| Dispute reason identifier | text |
| Dispute reason label en | text |
| Dispute reason label fr | text |
| Opening comment users notified | array |
| Closing comment user notified | array |
| Creator business name | text |
| Closer business name | text |
| Invoice amount paid | text |
| Invoice identifier | text |
| Invoice external ID | text |
Watch Monthly StatementsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Identifier | text |
| Start date | date |
| End date | date |
| Statement date | date |
| Merchant account token | text |
| Merchant account identifier | text |
| Watermark | number |
Watch Open InvoicesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Number | text |
| Display number | text |
| Customer identifier | text |
| Amount cents | number |
| Owing cents | number |
| Subtotal tax 1 | text |
| Subtotal tax 2 | text |
| Currency | text |
| Date | date |
| Due date | date |
| Order date | date |
| Purchase order number | text |
| Notes text | text |
| Shipping name | text |
| Shipping address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| State | text |
| Zip | text |
| Country | text |
| Country name | text |
| Line 1 | text |
| Line 2 | text |
| Line item attributes | array |
| Auto debit | boolean |
| Division | text |
| Auto pay reference | text |
| Ref 1 | text |
20other output fields
Watch OrdersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Amount cents | number |
| Currency | text |
| Date | date |
| Shipping name | text |
| Shipping address | text |
| Shipping address 2 | text |
| Shipping city | text |
| Shipping state province | text |
| Shipping country | text |
| Shipping email | text |
| Shipping telephone | text |
| Shipping postalcode | text |
| Billing name | text |
| Billing address | text |
| Billing address 2 | text |
| Billing city | text |
| Billing state province | text |
10other output fields
Watch Payment AllocationsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Payment reference | text |
| Checkout token | text |
| Invoice number | text |
| Date | date |
| Amount | text |
| Plan fee | text |
| Payment amount | text |
| Payment transaction amount | text |
| Payment transaction token | text |
| Payment method | text |
| Payment from bank account | boolean |
| Payment from credit card | boolean |
| Payment institution name | text |
| Payment credit card brand | text |
| Settlement token | text |
| Short pay indicator | text |
| Payment note | text |
| Auto debit indicator | text |
| Invoice balance | text |
| Payment timestamp | date |
36other output fields
Watch PaymentsTrigger
Output fields[3]
| Field | Type |
|---|---|
| Payment reference | text |
| Date | date |
| Payment amount | text |
| Payment transaction amount | text |
| Payment method | text |
| Auto debit indicator | text |
| Payment timestamp | text |
| Customer identifier | text |
| Customer name | text |
| Status | text |
| Payment source | text |
| Payment code | text |
| Payment description | text |
| Gateway authorization code | text |
| Pay to bank account | text |
| Pay to bank account name | text |
| Status reason | text |
| Watermark | number |
| Signature | text |
Watch Published OrdersTrigger
Output fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Amount cents | number |
| Currency | text |
| Date | date |
| Shipping name | text |
| Shipping address | text |
| Shipping address 2 | text |
| Shipping city | text |
| Shipping state province | text |
| Shipping country | text |
| Shipping email | text |
| Shipping telephone | text |
| Shipping postalcode | text |
| Billing name | text |
| Billing address | text |
| Billing address 2 | text |
| Billing city | text |
| Billing state province | text |
10other output fields
Watch Recent InvoicesTrigger
Output fields[3]
| Field | Type |
|---|---|
| Number | text |
| Display number | text |
| Customer identifier | text |
| Amount cents | number |
| Owing cents | number |
| Subtotal tax 1 | text |
| Subtotal tax 2 | text |
| Currency | text |
| Date | date |
| Due date | date |
| Order date | date |
| Purchase order number | text |
| Notes text | text |
| Shipping name | text |
| Shipping address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| State | text |
| Zip | text |
| Country | text |
| Country name | text |
| Line 1 | text |
| Line 2 | text |
| Line item attributes | array |
| Auto debit | boolean |
| Division | text |
| Auto pay reference | text |
| Ref 1 | text |
20other output fields
Find an Application TokenAction
Get a Gift Card BalanceAction
Get a Monthly Statement PDFAction
Input fields[3]
| Field | Type |
|---|---|
Statement IdentifierRequired | choice |
FormatRequired | choice |
Get a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
Reference or TokenRequired | choice |
| Export Payment Tree | boolean |
Output fields[3]
| Field | Type |
|---|---|
| Payment reference | text |
| Date | date |
| Payment amount | text |
| Payment transaction amount | text |
| Payment method | text |
| Auto debit indicator | text |
| Payment timestamp | text |
| Customer identifier | text |
| Customer name | text |
| Status | text |
| Status reason | text |
| Payment source | text |
| Payment code | text |
| Payment description | text |
| Gateway authorization code | text |
| Pay to bank account | text |
| Pay to bank account name | text |
| Display identifier | text |
| Payment amounts | array |
| Batch number | text |
2other output fields
Get a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
Token or ReferenceRequired | text |
Output fields[3]
| Field | Type |
|---|---|
| Token | text |
| Amount in cents | number |
| Message | text |
| Link URL | text |
| Type | text |
| Transaction type | text |
| text | |
| State | text |
| Transaction reference | text |
| Unique reference | text |
| From account | text |
| To account | text |
| Process on | text |
| Created by user | text |
| Auto withdraw | boolean |
| Auto withdrawal token | text |
| Action | text |
| Payment method | text |
| Settlement token | text |
| Currency | text |
10other output fields
Get an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
Invoice IDRequired | text |
| Options | object |
| Payments | boolean |
Output fields[3]
| Field | Type |
|---|---|
| Number | text |
| Display number | text |
| Customer identifier | text |
| Amount cents | number |
| Owing cents | number |
| Subtotal tax 1 | text |
| Subtotal tax 2 | text |
| Currency | text |
| Date | date |
| Due date | date |
| Order date | date |
| Purchase order number | text |
| Notes text | text |
| Shipping name | text |
| Shipping address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| State | text |
| Zip | text |
| Country | text |
| Country name | text |
| Line 1 | text |
| Line 2 | text |
| Line item attributes | array |
| Auto debit | boolean |
| Division | text |
| Auto pay reference | text |
| Ref 1 | text |
20other output fields
Get an OrderAction
Input fields[3]
| Field | Type |
|---|---|
Order IDRequired | choice |
Output fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Amount cents | number |
| Currency | text |
| Date | date |
| Shipping name | text |
| Shipping address | text |
| Shipping address 2 | text |
| Shipping city | text |
| Shipping state province | text |
| Shipping country | text |
| Shipping email | text |
| Shipping telephone | text |
| Shipping postalcode | text |
| Billing name | text |
| Billing address | text |
| Billing address 2 | text |
| Billing city | text |
| Billing state province | text |
10other output fields
Get Application StatusAction
List CommentsSearch
List Daily Batch DepositsSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Token | text |
| Merchant account token | text |
| Batch close date | date |
| Batch deposit date | date |
| Batch net amount cents | number |
| Fee withdrawal amount cents | number |
| Deposit amount cents | number |
| Deposit currency | text |
| Deposit routing number | text |
| Deposit account number | text |
| Deposit routing account hash function | text |
| Deposit routing account hash | text |
| Fees | array |
| Transactions | array |
| Watermark | number |
List Daily Transaction ExceptionsSearch
List DisputesSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Closed at | date |
| Opened at | date |
| Opener | text |
| Closer | text |
| Opening comment text | text |
| Closing comment text | text |
| Invoice number | text |
| Invoice balance | object |
| Usd | number |
| Dispute reason identifier | text |
| Dispute reason label en | text |
| Dispute reason label fr | text |
| Opening comment users notified | array |
| Closing comment user notified | array |
| Creator business name | text |
| Closer business name | text |
| Invoice amount paid | text |
| Invoice identifier | text |
| Invoice external ID | text |
List Monthly StatementsSearch
List Open InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Include Deleted Invoices | boolean |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Number | text |
| Display number | text |
| Customer identifier | text |
| Amount cents | number |
| Owing cents | number |
| Subtotal tax 1 | text |
| Subtotal tax 2 | text |
| Currency | text |
| Date | date |
| Due date | date |
| Order date | date |
| Purchase order number | text |
| Notes text | text |
| Shipping name | text |
| Shipping address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| State | text |
| Zip | text |
| Country | text |
| Country name | text |
| Line 1 | text |
| Line 2 | text |
| Line item attributes | array |
| Auto debit | boolean |
| Division | text |
| Auto pay reference | text |
| Ref 1 | text |
20other output fields
List OrdersSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Amount cents | number |
| Currency | text |
| Date | date |
| Shipping name | text |
| Shipping address | text |
| Shipping address 2 | text |
| Shipping city | text |
| Shipping state province | text |
| Shipping country | text |
| Shipping email | text |
| Shipping telephone | text |
| Shipping postalcode | text |
| Billing name | text |
| Billing address | text |
| Billing address 2 | text |
| Billing city | text |
| Billing state province | text |
10other output fields
List Payment AllocationsSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Payment reference | text |
| Checkout token | text |
| Invoice number | text |
| Date | date |
| Amount | text |
| Plan fee | text |
| Payment amount | text |
| Payment transaction amount | text |
| Payment transaction token | text |
| Payment method | text |
| Payment from bank account | boolean |
| Payment from credit card | boolean |
| Payment institution name | text |
| Payment credit card brand | text |
| Settlement token | text |
| Short pay indicator | text |
| Payment note | text |
| Auto debit indicator | text |
| Invoice balance | text |
| Payment timestamp | date |
36other output fields
List PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Export Payment Tree | boolean |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Payment reference | text |
| Date | date |
| Payment amount | text |
| Payment transaction amount | text |
| Payment method | text |
| Auto debit indicator | text |
| Payment timestamp | text |
| Customer identifier | text |
| Customer name | text |
| Status | text |
| Payment source | text |
| Payment code | text |
| Payment description | text |
| Gateway authorization code | text |
| Pay to bank account | text |
| Pay to bank account name | text |
| Status reason | text |
| Watermark | number |
| Signature | text |
List Published OrdersSearch
Input fields[3]
| Field | Type |
|---|---|
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Amount cents | number |
| Currency | text |
| Date | date |
| Shipping name | text |
| Shipping address | text |
| Shipping address 2 | text |
| Shipping city | text |
| Shipping state province | text |
| Shipping country | text |
| Shipping email | text |
| Shipping telephone | text |
| Shipping postalcode | text |
| Billing name | text |
| Billing address | text |
| Billing address 2 | text |
| Billing city | text |
| Billing state province | text |
10other output fields
List Recently Updated InvoicesSearch
Input fields[3]
| Field | Type |
|---|---|
| Include Deleted Invoices | boolean |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Number | text |
| Display number | text |
| Customer identifier | text |
| Amount cents | number |
| Owing cents | number |
| Subtotal tax 1 | text |
| Subtotal tax 2 | text |
| Currency | text |
| Date | date |
| Due date | date |
| Order date | date |
| Purchase order number | text |
| Notes text | text |
| Shipping name | text |
| Shipping address | object |
| Address 1 | text |
| Address 2 | text |
| City | text |
| State | text |
| Zip | text |
| Country | text |
| Country name | text |
| Line 1 | text |
| Line 2 | text |
| Line item attributes | array |
| Auto debit | boolean |
| Division | text |
| Auto pay reference | text |
| Ref 1 | text |
20other output fields
List Recently Updated PaymentsSearch
Input fields[3]
| Field | Type |
|---|---|
| Export Payment Tree | boolean |
| Limit | number |
Output fields[3]
| Field | Type |
|---|---|
| Payment reference | text |
| Date | date |
| Payment amount | text |
| Payment transaction amount | text |
| Payment method | text |
| Auto debit indicator | text |
| Payment timestamp | text |
| Customer identifier | text |
| Customer name | text |
| Status | text |
| Payment source | text |
| Payment code | text |
| Payment description | text |
| Gateway authorization code | text |
| Pay to bank account | text |
| Pay to bank account name | text |
| Status reason | text |
| Watermark | number |
| Signature | text |
Retrieve Rates and TermsAction
Activate or Load a Gift CardAction
Input fields[3]
| Field | Type |
|---|---|
Card NumberRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
PinRequired | text |
| Load Amount Cents | number |
| Activated | boolean |
Add an Invoice AttachmentAction
Capture a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Order | choice |
| Contact | object |
EmailRequired | |
| First Name | text |
| Last Name | text |
| Fund Token | text |
| Fee Exempt | boolean |
| Transaction Reference | text |
| Device | text |
| Industry | choice |
| SEC Code | choice |
| Credit Card | object |
Cardholder NameRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
Card NumberRequired | text |
CVVRequired | text |
| Locked | boolean |
| Nickname | text |
| Is Default | boolean |
| Is Single Use | boolean |
AddressRequired | object |
| Bank Account | object |
CurrencyRequired | choice |
Account TypeRequired | choice |
Account HolderRequired | text |
Account NumberRequired | text |
Routing NumberRequired | text |
Institution NumberRequired | text |
Branch NumberRequired | text |
Check TypeRequired | choice |
| External Name | text |
| External Number | text |
| Gift Card | object |
| Expiry Month | text |
| Expiry Year | text |
| Card Number | text |
| Pin | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Transaction | text |
| Order | text |
| Wallet | text |
| Credit card | text |
| Transactions | array |
Create a PaymentAction
Input fields[3]
| Field | Type |
|---|---|
IdentifierRequired | text |
| Amount Cents | number |
| Date | date |
| Currency | text |
| Invoice Number | text |
| Payment Code | text |
| Payment Description | text |
| Payment Amounts Attributes | array |
| Division | text |
| Customer Identifier | choice |
| Customer Name | text |
| External Payment Type | text |
| External Payment Number | text |
| Payor Bank Branch Number | text |
| Payor Bank Account Number | text |
| Payor Name | text |
| Settlement Date | date |
| External ID | text |
Create a Return Credit TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Order | choice |
| Contact | object |
EmailRequired | |
| First Name | text |
| Last Name | text |
| Fund Token | text |
| Fee Exempt | boolean |
| Transaction Reference | text |
| Device | text |
| Industry | choice |
| SEC Code | choice |
| Credit Card | object |
Cardholder NameRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
Card NumberRequired | text |
CVVRequired | text |
| Locked | boolean |
| Nickname | text |
| Is Default | boolean |
| Is Single Use | boolean |
AddressRequired | object |
| Bank Account | object |
CurrencyRequired | choice |
Account TypeRequired | choice |
Account HolderRequired | text |
Account NumberRequired | text |
Routing NumberRequired | text |
Institution NumberRequired | text |
Branch NumberRequired | text |
Check TypeRequired | choice |
| External Name | text |
| External Number | text |
| Gift Card | object |
| Expiry Month | text |
| Expiry Year | text |
| Card Number | text |
| Pin | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Transaction | text |
| Order | text |
| Wallet | text |
| Credit card | text |
| Transactions | array |
Create a Return Refund TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Order | choice |
| Contact | object |
EmailRequired | |
| First Name | text |
| Last Name | text |
| Fund Token | text |
| Fee Exempt | boolean |
| Transaction Reference | text |
| Device | text |
| Industry | choice |
| SEC Code | choice |
| Credit Card | object |
Cardholder NameRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
Card NumberRequired | text |
CVVRequired | text |
| Locked | boolean |
| Nickname | text |
| Is Default | boolean |
| Is Single Use | boolean |
AddressRequired | object |
| Bank Account | object |
CurrencyRequired | choice |
Account TypeRequired | choice |
Account HolderRequired | text |
Account NumberRequired | text |
Routing NumberRequired | text |
Institution NumberRequired | text |
Branch NumberRequired | text |
Check TypeRequired | choice |
| External Name | text |
| External Number | text |
| Gift Card | object |
| Expiry Month | text |
| Expiry Year | text |
| Card Number | text |
| Pin | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Transaction | text |
| Order | text |
| Wallet | text |
| Credit card | text |
| Transactions | array |
Create a Sale TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Order | choice |
| Contact | object |
EmailRequired | |
| First Name | text |
| Last Name | text |
| Fund Token | text |
| Fee Exempt | boolean |
| Transaction Reference | text |
| Device | text |
| Industry | choice |
| SEC Code | choice |
| Credit Card | object |
Cardholder NameRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
Card NumberRequired | text |
CVVRequired | text |
| Locked | boolean |
| Nickname | text |
| Is Default | boolean |
| Is Single Use | boolean |
AddressRequired | object |
| Bank Account | object |
CurrencyRequired | choice |
Account TypeRequired | choice |
Account HolderRequired | text |
Account NumberRequired | text |
Routing NumberRequired | text |
Institution NumberRequired | text |
Branch NumberRequired | text |
Check TypeRequired | choice |
| External Name | text |
| External Number | text |
| Gift Card | object |
| Expiry Month | text |
| Expiry Year | text |
| Card Number | text |
| Pin | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Transaction | text |
| Order | text |
| Wallet | text |
| Credit card | text |
| Transactions | array |
Create an ApplicationAction
Input fields[3]
| Field | Type |
|---|---|
Business Legal NameRequired | text |
Business DBA NameRequired | text |
Business Tax ID NumberRequired | object |
Tax Identification NumberRequired | text |
| Override Validation | boolean |
Business Physical AddressRequired | object |
Address Line 1Required | text |
| Address Line 2 | text |
CityRequired | text |
| State or Province | text |
Postal CodeRequired | text |
CountryRequired | text |
| Override Validation | boolean |
Business Billing AddressRequired | object |
Address Line 1Required | text |
| Address Line 2 | text |
CityRequired | text |
| State or Province | text |
Postal CodeRequired | text |
CountryRequired | text |
| Override Validation | boolean |
Ownership TypeRequired | choice |
Business TypeRequired | choice |
NAICS CodeRequired | text |
Business PhoneRequired | text |
Business EmailRequired | |
Business WebsiteRequired | url |
Business Established DateRequired | date |
Annual Card VolumeRequired | object |
| From | number |
| To | number |
Annual Direct Debit VolumeRequired | object |
| From | number |
| To | number |
Average Ticket AmountRequired | object |
| From | number |
| To | number |
High Ticket AmountRequired | object |
| From | number |
| To | number |
American Express Service EstablishmentRequired | object |
| Stock Ticker Symbol | text |
| Business Owners | array |
Primary ContactRequired | object |
NameRequired | object |
PhoneRequired | text |
EmailRequired |
11other input fields
Output fields[3]
| Field | Type |
|---|---|
| Application token | text |
Create an Authorization TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Order | choice |
| Contact | object |
EmailRequired | |
| First Name | text |
| Last Name | text |
| Fund Token | text |
| Fee Exempt | boolean |
| Transaction Reference | text |
| Device | text |
| Industry | choice |
| SEC Code | choice |
| Credit Card | object |
Cardholder NameRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
Card NumberRequired | text |
CVVRequired | text |
| Locked | boolean |
| Nickname | text |
| Is Default | boolean |
| Is Single Use | boolean |
AddressRequired | object |
| Bank Account | object |
CurrencyRequired | choice |
Account TypeRequired | choice |
Account HolderRequired | text |
Account NumberRequired | text |
Routing NumberRequired | text |
Institution NumberRequired | text |
Branch NumberRequired | text |
Check TypeRequired | choice |
| External Name | text |
| External Number | text |
| Gift Card | object |
| Expiry Month | text |
| Expiry Year | text |
| Card Number | text |
| Pin | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Transaction | text |
| Order | text |
| Wallet | text |
| Credit card | text |
| Transactions | array |
Create an OrderAction
Input fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Currency | text |
| Amount Cents | number |
| Date | text |
| Billing Name | text |
| Billing Address | text |
| Billing Address 2 | text |
| Billing City | text |
| Billing Country | text |
| Billing Email | |
| Billing Telephone | text |
| Billing Postal Code | text |
| Billing State/Province | text |
| Shipping Name | text |
| Shipping Address | text |
| Shipping Address 2 | text |
| Shipping City | text |
| Shipping Country | text |
16other input fields
Output fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Amount cents | number |
| Currency | text |
| Date | date |
| Shipping name | text |
| Shipping address | text |
| Shipping address 2 | text |
| Shipping city | text |
| Shipping state province | text |
| Shipping country | text |
| Shipping email | text |
| Shipping telephone | text |
| Shipping postalcode | text |
| Billing name | text |
| Billing address | text |
| Billing address 2 | text |
| Billing city | text |
| Billing state province | text |
10other output fields
Create or Update an InvoiceAction
Input fields[3]
| Field | Type |
|---|---|
NumberRequired | text |
Customer IdentifierRequired | choice |
| Display Number | text |
| Currency | text |
| Amount | number |
| Replace Line Items | boolean |
| Amount Override | boolean |
| Suppress Notifications | boolean |
| Attachment | object |
| Content | text |
| File Name | text |
| Subtotal Tax 1 | number |
| Subtotal Tax 2 | number |
| Date | date |
| Order Date | date |
| Due Date | date |
| Purchase Order Number | text |
| Notes Text | text |
| Shipping Name | text |
| Shipping Address 1 | text |
| Shipping Address 2 | text |
| Shipping City | text |
34other input fields
Output fields[3]
| Field | Type |
|---|---|
| Identifier | text |
| Message | text |
| Pay URL | text |
| Pay urls | object |
| Cus001@example com | text |
Make an API Calluniversal
Record a Completed Application StepAction
Input fields[3]
| Field | Type |
|---|---|
Reference TokenRequired | text |
Step NumberRequired | number |
MessageRequired | text |
Update an OrderAction
Input fields[3]
| Field | Type |
|---|---|
IdentifierRequired | choice |
| Watermark | number |
| Number | text |
| Currency | text |
| Amount Cents | number |
| Date | text |
| Billing Name | text |
| Billing Address | text |
| Billing Address 2 | text |
| Billing City | text |
| Billing Country | text |
| Billing Email | |
| Billing Telephone | text |
| Billing Postal Code | text |
| Billing State/Province | text |
| Shipping Name | text |
| Shipping Address | text |
| Shipping Address 2 | text |
| Shipping City | text |
| Shipping Country | text |
16other input fields
Output fields[3]
| Field | Type |
|---|---|
| Watermark | number |
| Identifier | text |
| Number | text |
| Amount cents | number |
| Currency | text |
| Date | date |
| Shipping name | text |
| Shipping address | text |
| Shipping address 2 | text |
| Shipping city | text |
| Shipping state province | text |
| Shipping country | text |
| Shipping email | text |
| Shipping telephone | text |
| Shipping postalcode | text |
| Billing name | text |
| Billing address | text |
| Billing address 2 | text |
| Billing city | text |
| Billing state province | text |
10other output fields
Verify a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Contact | object |
EmailRequired | |
| First Name | text |
| Last Name | text |
| Fund Token | text |
| Fee Exempt | boolean |
| Transaction Reference | text |
| Device | text |
| Industry | choice |
| SEC Code | choice |
| Credit Card | object |
NameRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
Card NumberRequired | text |
CVVRequired | text |
| Locked | boolean |
| Nickname | text |
| Is Default | boolean |
| Is Single Use | boolean |
AddressRequired | object |
| Bank Account | object |
CurrencyRequired | choice |
Account TypeRequired | choice |
Account HolderRequired | text |
Account NumberRequired | text |
Routing NumberRequired | text |
Institution NumberRequired | text |
Branch NumberRequired | text |
Check TypeRequired | choice |
| External Name | text |
| External Number | text |
| Gift Card | object |
| Expiry Month | text |
| Expiry Year | text |
| Card Number | text |
| PIN | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Transaction | text |
| Order | text |
| Wallet | text |
| Credit card | text |
| Transactions | array |
Void a TransactionAction
Input fields[3]
| Field | Type |
|---|---|
| Order | choice |
| Contact | object |
EmailRequired | |
| First Name | text |
| Last Name | text |
| Fund Token | text |
| Fee Exempt | boolean |
| Transaction Reference | text |
| Device | text |
| Industry | choice |
| SEC Code | choice |
| Credit Card | object |
Cardholder NameRequired | text |
Expiry MonthRequired | text |
Expiry YearRequired | text |
Card NumberRequired | text |
CVVRequired | text |
| Locked | boolean |
| Nickname | text |
| Is Default | boolean |
| Is Single Use | boolean |
AddressRequired | object |
| Bank Account | object |
CurrencyRequired | choice |
Account TypeRequired | choice |
Account HolderRequired | text |
Account NumberRequired | text |
Routing NumberRequired | text |
Institution NumberRequired | text |
Branch NumberRequired | text |
Check TypeRequired | choice |
| External Name | text |
| External Number | text |
| Gift Card | object |
| Expiry Month | text |
| Expiry Year | text |
| Card Number | text |
| Pin | text |
Output fields[3]
| Field | Type |
|---|---|
| Success | boolean |
| Transaction | text |
| Order | text |
| Wallet | text |
| Credit card | text |
| Transactions | array |
Templates
Look for Versapay templates in the WEXTL template library.
Browse templates →Explore alternative apps
- Adyen[2]Global payment platform for online, in-person, and unified commerce transactions.
- BilltrustB2B accounts receivable and payment automation platform for invoices, collections, and cash application.
- ChargebeeSubscription billing for customers, plans, invoices, and payments.
- CheckoutGlobal payment platform for accepting cards, wallets, and alternative payment methods.
- BlueSnapGlobal payment gateway for accepting cards, local payment methods, and managing subscriptions.
References
- WEXTL® Versapay Source Code connector implementation.
- Our users use cases and automations.
- Official API Documentation for Versapay.
- WEXTL® visual workflow builder data.
Last updated: Jul 24, 2026 18:13