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Asana

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Google Sheets

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QuickBooks Online

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Paymo

Retrieve the details of an existing charge refund by ID.

Retrieve a charge refund

Create a new bank account for customer from a payment token.

Create bank account from token

Processes a void of a charge request that times out. It cannot be used to void a charge that has already been settled.

Void a charge transaction

Retrieve a specific bank account associated with a customer.

Get bank account

Retrieve a list of bank accounts associated with a customer.

List customer bank accounts

Capture charge funds

Create a new bank account for customer with bank account details.

Create bank account

Create a new charge from a credit card registered on file.

Create charge

Create a new payment token associated with a bank account.

Create payment token

Delete bank account

Retrieve a list of credit cards associated with a customer.

List customer credit cards

Create a new ECheck debit from a bank account token.

Create echeck debit

Fully or partially refund an existing charge.

Refund a charge

Retrieve the details of an credit card transaction that has been previously created.

Retrieve a charge

Retrieve the details of an echeck transaction that has been previously created.

Retrieve an echeck

Retrieve the details of an ECheck refund transaction that has been previously created.

Retrieve an echeck refund

Full or partial refund an existing ECheck transaction. Refund requests made on the same day as the associated debit request may result in the transaction being voided. Refunds cannot be issued unless the original debit has succeeded (this process typically takes approximately three business days).

Void or refund an echeck

Finance Leader

Finance leader integrates CRM & payments to strengthen sales, support, and strategy

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Thryv integrates online orders & payments to mobilize 1,500-person sales team

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Recurly's subscription-payment functionality integrates with the Tray Platform to directly connect billing to all other mission-critical business operations.

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QuickBooks Payments

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Move item to group

Changes the column values of a specific item.

Update multiple column values

Create item

List boards DDL

List tags DDL

List teams

List teams DDL

Update column value

Archive item

Create board

List boards

List users DDL

Create update

Delete item

List columns DDL

List groups DDL

List users

Create column

Create group

Create notification

Create a new tag or get it if it already exists.

Create tag

Duplicate group

Get complexity

Get current user

Search items by multiple columns and values.

Items page by column values

List items

List items DDL

List tags

List updates

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Similar connectors to QuickBooks Payments and Monday

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QuickBooks Payments and Monday integrations couldn’t be easier with the Tray platform’s robust QuickBooks Payments and Monday connector, which connects any services without the need for separate integration tools.

QuickBooks Payments and Monday integrations couldn’t be easier with the Tray platform’s robust QuickBooks Payments and Monday connectors, which can connect to any service without the need for separate integration tools.

Integrate QuickBooks Payments and Monday with any SaaS application or service using the Tray platform’s generic connectivity options, such as the HTTP Client, Webhook Trigger, and our Connector Builder. Configure them to connect to QuickBooks Payments and Monday and any other API, database, webhook, and more.

QuickBooks Payments and Monday integration + automation

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