Payment ProcessingIn development

Paystack

Nigerian financial technology company that offers payment processing services to businesses in Africa.

In development

Cataloged and scoped, not yet available to run in production.

112
actions

Actions

Operations this integration can perform.

112

Add Products to Page

Tool to add products to a Paystack payment page. Use when you need to add products to an existing page that was created with 'product' type. This action adds the specified products to the page, allowing customers to select from multiple products when making a payment.

Add Products to Storefront

Tool to add previously created products to a Storefront. Use when you need to associate existing products with a specific storefront.

Add Split Code to Virtual Terminal

Tool to add a split code to a virtual terminal. Use when you need to assign payment splitting configuration to a virtual terminal.

Add Subaccount to Split

Tool to add a subaccount to a split configuration, or update the share of an existing subaccount. Use this when you need to modify the payment distribution by adding new partners/customers to a split or adjusting their allocation. The split must already exist before adding subaccounts to it.

Archive Payment Request

Tool to archive a payment request to clean up records. Use when you need to remove a payment request from active listings. An archived payment request cannot be verified and will not appear when listing payment requests.

Assign Destination to Virtual Terminal

Tool to assign WhatsApp destinations to a Virtual Terminal for payment notifications. Use when you need to add recipients who will receive notifications for payments made through a specific Virtual Terminal.

Check Pending Charge

Tool to check the status of a pending charge transaction. Use when you receive a 'pending' status from a charge endpoint or need to verify if a charge status has changed. Wait at least 10 seconds after initiating a charge before calling this endpoint.

Check Slug Availability

Tool to check if a custom slug is available for use when creating a payment page. Use when you need to verify a slug is not already taken before creating a new payment page.

Triggers

Events that start workflows from this integration.

5

Charge Succeeded

Triggered when a payment is successful.

Subscription Created

Triggered when a new subscription is created.

Subscription Disabled

Triggered when a subscription is disabled.

Transfer Failed

Triggered when a transfer fails.

Transfer Successful

Triggered when a transfer is successful.

Related integrations

Don't see the exact action you need?

Tell us what you're trying to connect and we'll help you evaluate whether it fits the current catalog or needs prioritizing.