Corpay provides API integration to manage global corporate payments and spend controls. Businesses use it for creating deals, booking payments, managing multi-currency accounts, and handling onboarding processes.
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Make.comAvailable Module Types
- All Modules (53)
- Action
- Search
- Universal
- Trigger (polling)
Corpay API Integration for Make.com
Create custom Corpay automation workflows by using triggers, actions, and search modules listed below.
Trigger (polling)
Watch Forwards
Triggers when a forward message is logged.
Trigger (polling)
Watch Onboarding Picklists
Triggers when onboarding picklists are updated or created.
Trigger (polling)
Watch Order Rates
Triggers when there is a change in order rates.
Trigger (polling)
Watch Quotes
Triggers when new quotes become available.
Action
Assign/Edit a Multi-Currency Account Nickname
Assigns or edits a multi-currency account nickname.
Action
Create a Deal
Creates a deal with the specified details.
Action
Cancel a Booking
Cancels a booking based on the provided booking ID.
Action
Book Drawdown
Books a drawdown in the system.
Action
Get a Book Forward Quote
Retrieves the details of a forward quote for a book.
Action
Book Multiple Payments
Books multiple payments for a transaction or account.
Action
Create Client Onboarding
Creates a process to onboard a new client.
Action
Complete an Order
Completes an order in the system.
Action
Create a Spot Rate
Creates a new spot rate transaction.
Action
Create Multiple Payments
Creates multiple payments in the system.
Action
Create or Update a Beneficiary
Creates or updates a beneficiary's details based on provided information.
Action
Create a Rate Order
Creates a new rate order.
Action
Delete a Beneficiary
Deletes a beneficiary from the system.
Action
Delete a Rate Order
Removes a rate order.
Action
Forward Instructions
Forwards instructions to a specified recipient or service.
Action
Forward Guidelines
Forwards guidelines to a specified recipient.
Action
Get Incoming Funds Details
Retrieves details of incoming funds.
Action
Get Payment Tracking
Retrieves payment tracking information for a specified transaction.
Action
Instruct a Deal
Instructs the initiation or execution of a deal.
Search
List Beneficiary Rules
Retrieves a list of beneficiary rules.
Search
List Forwards
Returns a list of forwards.
Search
List Multi-Currency Accounts
Retrieves a list of multi-currency accounts
Search
List Multi-Currency Accounts History
Retrieves a list of multi-currency accounts history.
Search
List Onboarding Picklists
Returns a list of onboarding picklists.
Search
List Purposes of Payment
Returns a list of purposes of payment (POP).
Search
List Quotes
Retrieves a list of quotes.
Search
List Rate Orders
Retrieves complete information for all of your rate orders.
Search
List Regions
Returns a list of valid region values for the specified country.
Search
List Templates
Retrieves a list of templates.
Action
Search Orders
Searches for orders based on provided criteria.
Universal
Make an API Call
Performs an authorized request to the API.
Action
Get Payment Channel Information
Retrieves information about a payment channel.
Action
Search Payments
Searches for payment tracking details.
Action
Rate a Resource
Rates a resource using the given service.
Action
Create a Forward Quote
Creates a forward quote request in the system.
Action
Request Order Cancellation
Requests an order cancellation.
Action
Reset a Multi-Currency Account Nickname
Resets the nickname of a multi-currency account.
Action
Get a Beneficiary
Retrieves the details of a beneficiary.
Action
Get a Forward Quote
Retrieves a forward quote for foreign exchange trading.
Action
Get a Quote
Retrieves the details of a specific quote.
Action
Get AuthSecret Keys
Retrieves the onboarded authSecret keys.
Action
Get a Multi-Currency Account Nickname
Retrieves the nickname for a multi-currency account.
Action
Get a Remitter
Retrieves the details of a remitter.
Search
Search Banks
Retrieves a list of all banks based on search parameters.
Search
Search Beneficiaries
Retrieves a list of all your beneficiary templates that meet the specified criteria.
Action
Submit Onboarding Files
Submits onboarding files to the specified service or system.
Action
Update or Create a Remitter
Updates an existing remitter or creates a new remitter if one does not exist.
Action
Validate a Beneficiary
Validates the beneficiary data.
Action
Validate an IBAN
Validates an IBAN number.
Corpay Automation Use Cases
Explore potential use cases for automations using Corpay API and utilize our integration modules crafted specifically for such workflows.
2 modules
Book Multiple Payments
Execute multiple payments for transactions or accounts.
Book Multiple Payments
Create Multiple Payments
2 modules
Cancel a Booking
Cancel bookings using the provided booking ID.
Cancel a Booking
Request Order Cancellation
2 modules
Search Beneficiaries
Find beneficiaries matching specific criteria.
Search Beneficiaries
List Beneficiary Rules
2 modules
Watch Order Rates
Monitor changes in order rates for updates.
Watch Order Rates
Create a Rate Order
2 modules
Assign Multi-Currency Account Nickname
Assign or edit a nickname for multi-currency accounts.
Assign/Edit a Multi-Currency Account Nickname
Reset a Multi-Currency Account Nickname
2 modules
Create Client Onboarding
Initiate client onboarding process for new clients.
Create Client Onboarding
Submit Onboarding Files
2 modules
Retrieve Payment Tracking
Fetch payment tracking information for transactions.
Get Payment Tracking
Search Payments
2 modules
Create a Forward Quote
Request and retrieve forward quotes for trading.
Create a Forward Quote
Get a Forward Quote
2 modules
Validate Beneficiary Data
Ensure the validity of beneficiary information.
Validate a Beneficiary
Create or Update a Beneficiary
Supported Platforms
- Make.com
How to start with Corpay on Make.com?
Follow our step-by step guides on setting this API integration on Make.com no-code platform.
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