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Lexoffice

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QuickBooks Online

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Sage Intacct

2Checkout

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Adaptive Insights

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Sage 300

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Rev.io

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PayPal

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Stripe

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Pigment

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PortaBilling

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Expensify

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Xero

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Ordway

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Square

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TikTok Shop

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Anaplan

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Chargebee

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Amazon Business

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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How to close the sales revenue gap

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Finance and Accounting

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QuickBooks Payments

Get an account's billing information from Recurly, using the account's unique ID.

Get account billing information

Get an account from Recurly, using it's unique ID.

Get account

Get acquisition data for an account from Recurly, using the account's unique ID.

Get account acquisition data

Get an coupon from Recurly, using it's unique ID.

Get coupon

Get an invoice from Recurly, using it's unique ID.

Get invoice

Get a plan from Recurly, using it's unique ID.

Get plan

Get a plan add on from Recurly, using it's the plan ID and the add on ID.

Get plan addon

Get an subscription from Recurly, using it's unique ID.

Get subscription

Get a transaction from Recurly, using it's unique ID.

Get transaction

Get a list of the coupons an account has redeemed.

List account coupon redemptions

Get a list of the invoices for an account.

List account invoices

Get a list of an account's transactions, including purchases and refunds.

List account transactions

Get a list of the accounts in a Recurly site.

List accounts

List coupons

Get a list of the coupon redemptions applied to an invoice.

List invoice coupon redemptions

Get a list of line items for a invoice by its ID in a Recurly site.

List invoice line items

Get a list of the invoices in a Recurly site.

List invoices

Get a list of the line items in a Recurly site.

List line items

Get a list of the addons in a Recurly plan.

List plan addons

Get a list of the plans in a Recurly site.

List plans

Get a list of all the sites you have access to.

List sites

List sites DDL

Get a list of the subscriptions in a Recurly site.

List subscriptions

Updates an account's acquisition data, setting details on how a customer was found.

Update account acquisition data

Get a list of the transactions that have occurred in a Recurly site.

List transactions

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

Raw HTTP request (advanced)

Recurly provides enterprise-class subscription billing management for thousands of businesses worldwide.

Receive a webhooks from Recurly, which are triggered for all events in your Recurly account. TIP: you'll need to set the webhook up manually in Recurly to trigger workflows.

On webhook

Recurly

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Subscription Management

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

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

Integrate QuickBooks Payments and Recurly 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 Recurly and any other API, database, webhook, and more.

QuickBooks Payments and Recurly integration + automation

Popular QuickBooks Payments and Recurly integrations

QuickBooks Payments and Recurly Connector Details

QuickBooks Payments

Recurly

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Similar connectors to QuickBooks Payments and Recurly

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