Westpac QuickWeb

Modified on Wed, 31 Jan 2024 at 11:36 AM

The OneBlink LcS allows the use of payments by simply integrating OneBlink forms and with Westpac QuickWeb payment gateway. Allowing your users to make successful payments before triggering the rest of your workflow process. This integration is similar to the Westpac QuickStream integration, if you would like more information on that please check out that article here.


Manage your IP whitelist


The IP address whitelist holds the allowed IP addresses for secure token requests. Requests made from IP addresses that are not in this whitelist will be rejected, and will not receive a security token.


  1. Sign into QuickStream Portal
  2. Click Administration -> Facility Settings -> Manage IP Address Whitelist
  3. Select Add IP Address to whitelist a new IP address, or select the edit or delete icons to manage existing entries.
  4. Add the below IP addresses
    • 13.237.140.72
    • 13.55.153.155

    • 54.253.113.72



Manage your domain whitelist

The domain whitelist holds the allowed domains or URLs for sending server-to-server notifications. Server-to-server notifications to URLs that are not in this whitelist will be rejected, and will not receive a server-to-server notification.


  1. Sign into QuickWeb Portal
  2. Click Administration -> Facility Settings -> Manage Domain Whitelist
  3. Select Add Domain to whitelist a new domain or specific URL, or select the edit or delete icons to manage existing entries.
  4. Add the below Domain




Set Up Integration


Step 1: In the OneBlink LcS navigate to the Integrations menu and select Setup Integration on the Westpac card.



Step 2: Add the 

  • Username
  • Password, 
  • Supplier Business Code
  • Community Code 
  • And specify if this is a test environment

Click Save. We also allow you to configure multiple environments. If adding multiple environments include a label for each environment. 



Step 3: On the form you want to submit with a payment, navigate to the workflow tab of the form. Add a new payment event and select Westpac QuickWeb from the drop down. 

From here you can configure the below:

  • Payment Element: This will be using for the total payable amount. This drop down will display a list of all number and calculation elements from the form. 
  • Customer Reference Number: This can be a value from the form, the submission ID or a manually entered value. 


Get Help


If you require assistance setting up your QuickWeb integration or have questions please create a support ticket or reach out to us at support@oneblink.io.



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