HubSpot - Icon

HubSpot

Salesforce Pardot - Icon

Salesforce Pardot

Lexoffice - Icon

Lexoffice

Klaviyo - Icon

Klaviyo

QuickBooks-icon-color

QuickBooks Online

Listrak - Icon

Listrak

Salesforce Marketing Cloud - Icon

Salesforce Marketing Cloud

SageIntacct-icon-color

Sage Intacct

ActiveCampaign-icon-color

ActiveCampaign

2Checkout

adaptive-insights

Adaptive Insights

Sage 300 - Icon

Sage 300

Act-On - Icon

Act-On

Remarkety - Icon

Remarkety

Acoustic Campaign - Icon

Acoustic Campaign

Marketo - Icon

Marketo

MailChimp

Mailchimp

Pigment logo

Pigment

PortaBilling - Icon

PortaBilling

Pex - Icon

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

new-workflow-template-create-slack-notifications-for-zuora-events blog post cover image

new-workflow-template-create-slack-notifications-for-zuora-events

Optimize your events with Zuora-Slack integration

Dex Yp used Tray.io to connect their MarTech stack

dex-yp-color-logo

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

recurly-color-logo

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

sales-operations-best-practices blog post cover image

sales-operations-best-practices

How to close the sales revenue gap

Connector Department - Finance and Accounting - Cards

Vestorly - Full - Dark

Vestorly - Jonathan Tartell

Finance and Accounting

quickbooks

QuickBooks Payments

List editable fields by object type DDL

Creates an email from the raw HTML code you provide in the 'HTML content' input property.

Create an email

List email folders DDL

List account contact and custom objects DDL

List custom objects DDL

List external asset types DDL

List import priorities DDL

Perform a raw HTTP request with some pre-configuration and processing by the connector, such as authentication.

Raw HTTP request (advanced)

Upload data for a contact import definition.

Upload data for contact import definition

Create account

Create activity export

Create activity import

Create an external activity for a contact.

Create an external activity

Create contact

Create contact export definition

Create contact import definition

Creates a contact list that matches the criteria specified by the request body.

Create contact list

Creates a contact segment that matches the criteria specified by the request body.

Create contact segment

Creates a new contact sync action definition.

Create contact sync action

Create a custom object for use in your Eloqua account.

Create custom object

Create custom object data

Create external asset

Create landing page

Create sync

Delete activity export

Deletes a specific activity export definition's data.

Delete activity export data

Delete activity import

Deletes a specific activity import definition's data.

Delete activity import data

Delete a single contact export definition by its ID.

Delete contact export definition

Delete the data associated with a contact export definition.

Delete contact export definition data

Delete a single contact import definition by its ID.

Delete contact import definition

Delete the data associated with a contact import definition.

Delete contact import definition data

Deletes the specified contact sync action definition.

Delete contact sync action

Delete a custom object with a particular ID.

Delete custom object

Delete a particular data record for a custom object.

Delete custom object data

Delete external asset

Deletes sync data for a contact sync action definition.

Delete sync data for contact sync action definition

Get account

Get activity export

Retrieves an activity export's synced data.

Get activity export data

Get activity field

Get activity import

List activity exports DDL

Get bulk contact list

Get bulk contact segment

Get campaign

Get contact

Retrieve a single contact export definition by its ID.

Get contact export definition

Retrieves a contact export definition's synced data.

Get contact export synced data

Get contact field

Get contact filter

List contact lists DDL

Retrieve a single contact import definition by its ID.

Get contact import definition

Get contact list

Get contact segment

Retrieves a contact sync action definition.

Get contact sync action definition

List contact lists for name DDL

Get custom object

Get a particular data record for a custom object.

Get custom object data

Get email

Get event registrant

Get external activity

Get external asset

Retrieve a single lead scoring model by its ID.

Get lead scoring model

Get details about a user and the account that they're a member of.

Get login info

Get sync

Retrieves an export sync's data. This endpoint allows you to retrieve data from an export that you have sync'd more than once.

Get sync data

Get a list of Eloqua account fields. This is useful if you're working with creating & updating accounts.

List account fields

List account fields DDL

Retrieves all account groups that match the criteria specified by the request parameters.

QuickBooks Payments and Eloqua integration + automation

Popular QuickBooks Payments and Eloqua integrations

QuickBooks Payments and Eloqua Connector Details

QuickBooks Payments

Eloqua

Tray.io is the leader in low-code automation

Similar connectors to QuickBooks Payments and Eloqua

Try Tray today and see for yourself. No strings attached.