Adds a new payee to your account, allowing you to manage and make payments to this person or business within the system.

Creates a new batch of payments in the system, allowing you to group multiple payments together for easier processing and management.

Sends an invitation to a payee, allowing them to participate in a particular process or complete a specific transaction.

Generates a new group of invoices, ready to be processed together in one batch.

Fetches a list of general ledger (GL) accounts from the chosen service, allowing you to view and use detailed account information in your workflows.

Fetches and displays the individual line items from a particular invoice, allowing you to see details such as products, quantities, and prices listed on that invoice.

Fetches detailed invoices from the connected database or service, allowing you to access and review billing information.

Fetches a list of payees from the service, allowing you to view and manage individuals or organizations you can send payments to.

Fetches detailed information about payer entities, allowing you to access and review data on individuals or organizations responsible for payments.

Fetches detailed payment batch instructions from the service, allowing you to access specific information about each payment batch.

Fetches payment records from the selected service, allowing you to view details about transactions processed through that platform.

Fetches a list of tax codes from the service, allowing you to view and use the available tax codes in your workflows.

Fetches detailed information about a specific General Ledger (GL) account, including its attributes and related data.

Fetches detailed information about a specific payee from the system, allowing you to view their profile and related data.

Fetches detailed information about a specific payer from the selected service.

Fetches detailed information about a specific payment, including its status, amount, and related transaction details.

Fetches a detailed summary of a payment batch upload, giving you an overview of the uploaded payment batch and its key information.

Fetches detailed information about a specific tax code from the service.

Fetches detailed information about an invitation that has been sent to a payee, allowing you to review the status and contents of the invitation.

Fetches a specific invoice from the service using the provided invoice ID, allowing you to view all the details of that particular invoice.

Fetches a detailed summary of an uploaded batch of invoices, giving you an overview of the upload results.

Fetches detailed information about a specific line item from a chosen invoice.

Allows you to make a custom, authorized API request to the connected service, giving you flexibility to access features or endpoints not covered by the standard modules.

This module allows you to update the information for an existing payee in your system, such as their name, contact details, or payment information.

This module allows you to change or update the payment method details for an existing payee, ensuring that future payments are sent using the new information.

The "Watch Events" module monitors your selected app for new events as they happen and automatically triggers actions in your scenario whenever a new event is detected. This helps you stay up-to-date and respond instantly to changes or activities within the app.