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Quickly connect Corpay One to Upodi with a Zapier template.

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Change Upodi charges from newly updated amounts in Corpay One and Google Sheets rows
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Corpay One + Google Sheets + Upodi

Change Upodi charges from newly updated amounts in Corpay One and Google Sheets rows

Corpay One + Google Sheets + Upodi

How Zapier works

Zapier makes it easy to integrate Corpay One with Upodi - no code necessary. See how you can get setup in minutes.

Select a trigger from Corpay One

A trigger is an event that starts your Zap and runs the workflow. For example, with Corpay One, a trigger could be "Amount Lines Updated."

A trigger is the event that kicks off your automated workflow.

Setup an action from Upodi

An action is what takes place after the automation is triggered. For example, with Upodi, the action could be "Activate Subscription."

An action is the event that your automated workflow performs when triggered.

That’s it! You just connected Corpay One to Upodi

With Zapier, it’s never been easier to connect your apps together and automate your most tedious work. Save hours every month.

Triggers and actions are the main components of every automated workflow.

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25m

Customers have created over 25 million Zaps on the platform

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The average user takes less than 6 minutes to set up a Zap

Make work flow with AI

Level up your Corpay One to Upodi integration with AI. Extract, summarize, and transform your integration data with leading AI models like OpenAI, Anthropic, and more.

Learn about AI automation

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Connect Corpay One and Upodi to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

An illustration representing how to automate lead management with Zapier.

Create more impactful campaigns with automation

Measuring campaign performance across platforms can get chaotic. Plus, digging up the right metrics costs you precious time and effort. With Zapier, you can create a centralized view of your performance, skillfully manage your lists, and ensure your campaigns drive ROI across the business.

An illustration representing how to measure campaign impact with Zapier.

Provide world-class support with a little help from automation

Support reps can't be productive when they have to track down crucial information for every incident or ticket. With Zapier, you can automatically send your reps the context they need to resolve tickets quickly and create a seamless customer experience.

An illustration representing how to automate customer support with Zapier.

Automate your way to actionable, up-to-date data

The days of manually exporting and importing data are over. With Zapier, you can send data where it needs to go, in the format you need it—so you can centralize your data and unlock more insights.

An illustration representing how to move and manage data with Zapier.

Resolve incidents faster with automation

Your technical support team wants to focus on tech tickets rather than admin work. With Zapier, you can automate everything from ticket creation to routing to inter-team communication—eliminating friction from incident management and increasing speed to resolution.

An illustration of a flow chart representing how to resolve tickets and incidents with Zapier.

Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

Amount Lines Updated
Triggers when amount lines are updated on expense.
Trigger
Instant
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Expense Approved
Triggers when an expense is approved.
Trigger
Instant
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Category Updated
Triggers when a new category is set to expense.
Trigger
Instant
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Label Updated
Triggers when a label is updated on expense.
Trigger
Instant
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Expense Added
Triggers when a new expense is submitted.
Trigger
Instant
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New Contact
Triggers when a new contact is created in Upodi.
Trigger
Scheduled
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New Invoice
Triggers when a new invoice is created by Upodi or manually.
Trigger
Scheduled
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Updated Contact
Triggers when a contact is updated in Upodi.
Trigger
Scheduled
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Updated Invoice
Triggers when an invoice is updated in Upodi.
Trigger
Scheduled
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- Send activation email to the customer if configured
- Subscription
  Required
Action
Write
- The ID of the invoice you want to book
  Required
- Send activation email to the customer if configured
- If the email should not just be sent to the Customer.PrimaryEmail include a substitute email address here instead
- Pay the invoice using the customers default payment method
- Push the invoice to any external applications that are connected in your Upodi. Fx. to an ERP-system or e-invoicing applications.
- Will allow Upodi to perform the booking asynchronously for performance. This means you do not receive as much information directly on the booking call
Action
Write
- Customer ID
- Full Name
  Required
- Contact Type
  Required
- GLN Number
- Reference Key
- Primary Email
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Note
- City
- Postal Code
- Country
Action
Write
- Customer ID
- Currency Code
  Required
- Subscription
  Required
- Child
- Invoice Date
- Due Date
- Payment Date
- Reference Key
- Original Invoice
- Invoice Reference
- Credit Note Reason
- Title
- Description
- Line Number
- Quantity
- Tax Exempt
- Unit Price
  Required
- SKU
- Unit
- Discount
- Period Start
- Period End
- Is Empty Line
Action
Write
- Customer ID
- Product Plan ID
  Required
- Start Date
- End date
- Auto Renew
- Switch To Plan ID
- Subscription Number
- Reference Key
- Reference
- Initial Term Interval
- Initial Term Period
- Renewal Term Interval
- Renewal Term Period
Action
Write
- Subscription
  Required
Action
Write
- Subscription
  Required
- Action
- Price Strategy
- Switch To Product Plan ID
  Required
- Pay the invoice using the customers default payment method
- Push the invoice to any external applications that are connected in your Upodi. Fx. to an ERP-system or e-invoicing applications.
- Will allow Upodi to perform the booking asynchronously for performance. This means you do not receive as much information directly on the booking call
Action
Write
- Customer ID
- Full Name
  Required
- Parent Customer
- Bill To Parent Customer
- Account Number (ID)
- Company Name
- Company VAT Number
- Reference Key
- Primary Email
- Currency Code
  Required
- Auto Billing
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Address Line 2
- Note
- City
- Postal Code
- Country
- County
- State
- Collective Billing
- Our Reference Contact
- Your Reference Contact
Action
Write
- SubscriptionCharge ID
  Required
- Action
- Price Strategy
- Reference Key
- Description
- Next charge date of the charge
- Period start date
- Quantity
- Price
Action
Write
- Product Plan ID
  Required
Action
Search
- Account Number (ID)
- Customer ID
Action
Search
- Customer ID
Action
Search

Amount Updated
Triggers when amount is updated on expense.
Trigger
Instant
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Expense Declined
Triggers when an expense is declined.
Trigger
Instant
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Date Updated
Triggers when a date is updated on expense.
Trigger
Instant
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Note Updated
Triggers when a new note is added to expense.
Trigger
Instant
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Expense Paid
Triggers when an expense is paid.
Trigger
Instant
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New Customer
Triggers when a new customer is created in Upodi.
Trigger
Scheduled
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New Subscription
Triggers when a new subscription is created.
Trigger
Scheduled
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Updated Customer
Triggers when a customer is updated in Upodi.
Trigger
Scheduled
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Updated Subscription
Triggers when a subscription is updated in Upodi.
Trigger
Scheduled
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- Subscription
  Required
- Product Plan Charge
  Required
- Price
- Quantity
- Description
- Charge Start Date
Action
Write
- Subscription
  Required
- Cancellation reason
- Cancel option
- Cancel on date
Action
Write
- Full Name
  Required
- Account Number (ID)
- Currency Code
  Required
- Company Name
- Company VAT Number
- Primary Email
- Auto Billing
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Address Line 2
- Note
- City
- Postal Code
- Country
- County
- State
- Parent Customer
- Bill To Parent Customer
- Collective Billing
- Our Reference Contact
- Your Reference Contact
Action
Write
- Gateway
  Required
- Source
  Required
- Customer ID
- Make default
  Required
Action
Write
- The ID of the invoice you want to book
  Required
Action
Write
- Subscription
  Required
- Resume By
  Required
- Resume By Specific Date
Action
Write
- Contact ID
  Required
- Full Name
  Required
- Customer ID
- Contact Type
  Required
- GLN Number
- Reference Key
- Primary Email
- Home Phone
- Business Phone
- Mobile Phone
- Address Line 1
- Note
- City
- Postal Code
- Country
Action
Write
- Subscription
  Required
- Auto Renew
- End date
- Reference Key
- Reference
- Start Date
- Switch To Plan ID
- Subscription Number
- Initial Term Interval
- Initial Term Period
- Renewal Term Interval
- Renewal Term Period
Action
Write
- Subscription
  Required
- SKU
- Anchor Code
Action
Search
- Customer ID
- Contact Type
  Required
Action
Search
- Customer ID
Action
Search

Learn how to automate Corpay One on the Zapier blog

Learn how to automate Upodi on the Zapier blog

About Corpay One

Corpay One is the leading bill pay solution for small-and-medium-sized businesses. Automate your accounts payable tasks like payments, approvals, document scanning and reconciliation with one easy to use solution.

Related categories

Accounting

About Upodi

Upodi is a subscription and billing management platform.

Related categories

Payment Processing

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