AvidPay
Connect AvidPay to the systems that support finance, customer enrollment, payment batches, payment status, and reporting workflows. Flowgear uses the AvidPay Node to work with curated AvidPay Customer Enrollment and Payments partner APIs, so workflows can read application and customer lookups, retrieve payment lists and histories, create customer enrollment records, submit payment batches, and update supported enrollment resources. Flowgear handles credentialed connections, tenant-scoped options, token refresh, paging, and normalized response rows so AvidPay workflows are easier to govern and troubleshoot.
Overview
AvidPay exposes partner API surfaces for customer enrollment and payments. The Flowgear AvidPay Node stores the selected environment, partner credentials, subscription key, optional default customer tenant, and cached bearer token in a Connection profile, then lets workflows call supported Get, Post, and Put templates from the curated OpenAPI surface.
Use AvidPay with Flowgear when finance teams need payment and enrollment data to move between AvidPay and ERP, accounting, approval, customer, or reporting systems. Flowgear helps validate required payment-batch fields before provider calls, normalize success and failure rows, and keep payment batch details, payment history, and enrollment updates moving through observable workflows.
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