Centralize data and automate business processes with Paystack integrations
Streamline your business processes by centralizing your Paystack data. Boost.space connects to your IT tools and helps aggregate their data into central databases. Data centralization serves as the foundation for easy collaboration across teams, process automation across tools, and data analysis with a complete story.
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Paystack Modules (61)
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Watch Customer Identifications
Triggers when a new customer identification event (success or failed) occurs.
Watch Disputes
Triggers when a new dispute event (created, reminder or resolved) occurs.
Watch Invoices
Triggers when a new invoice event (created, updated or failed) occurs.
Watch Payment Requests
Triggers when a new payment request event (pending or successful) occurs.
Watch Subscriptions
Triggers when a new subscription event (created or disabled) occurs.
Watch Transactions
Triggers when transaction was successful.
Watch Transfers
Triggers when a new transfer event (successful, reversed or failed) occurs.
Whitelist / Blacklist a Customer
Whitelists or blacklists a customer on your integration.
Get an Invoice
Gets details of an invoice.
Verify a Transfer
Verifies the status of a transfer.
Verify a Transaction
Verifies a transaction.
Verify BVN Match
Checks if an account number and BVN are linked.
Validate a Customer
Validates a customer.
Update a Product
Updates a product details.
Update an Invoice
Updates an invoice details.
Update a Customer
Updates a customer's information.
Unregister a Domain
Unregisters a top-level domain or subdomain previously used for your Apple Pay integration.
Send an Update Subscription Link
Emails a customer a link for updating the card on their subscription.
Send a Notification
Sends notification of an invoice to your customers.
Resolve a Dispute
Resolves a dispute.
Resolve a Card BIN
Gets more information about a customer's card.
Resolve an Account Number
Confirms that an account belongs to the right customer.
Register a Domain
Registers a top-level domain or subdomain.
Initiate a Transfer
Initiates a transfer. Status of transfer object returned will be pending if OTP is disabled. In the event that an OTP is required, status will read OTP.
Initialize a Transaction
Initializes a transaction.
Generate an Update Subscription Link
Generates a link for updating the card on a subscription.
Get an Upload URL
Gets URL to upload a dispute evidence.
Finalize a Transfer
Finalizes an initiated transfer.
Finalize an Invoice
Finalizes a draft invoice.
Get a Transfer
Gets details of a transfer.
Get a Subscription
Gets details of a subscription.
Get a Refund
Gets details of a refund.
Get a Product
Gets more details of a product.
Get a Dispute
Gets more details about a dispute.
Get a Dedicated Account
Fetches a dedicated account.
Get a Customer
Fetches a customer.
Export Disputes
Exports disputes that are available on your integration.
Enable a Subscription
Enables a subscription.
Disable a Subscription
Disables a subscription.
Deactivate a Dedicated Account
Deactivates a dedicated account.
Deactivate an Authorization
Deactivates an authorization when the card needs to be forgotten.
Create a Subscription
Creates a subscription.
Create a Refund
Initiates a refund.
Create a Product
Creates a product.
Create an Invoice
Creates an invoice for a payment.
Create a Dedicated Account
Creates a dedicated NUBAN and assigns it to a customer.
Create a Customer
Creates a customer.
Check an Authorization
Checks an authorization. All Mastercard and Visa authorizations can be checked with this endpoint to know if they have funds for the payment you seek. This feature is only available to businesses in Nigeria. Warning! You shouldn't use this endpoint to check a card for sufficient funds if you are going to charge the user immediately. This is because we hold funds when this endpoint is called which can lead to an insufficient funds error.
Charge an Authorization
Charges an authorization.
Archive an Invoice
Archives an invoice.
Add an Evidence
Adds an evidence for a dispute.
Make an API Call
Performs an arbitrary authorized API call.
Search Customers
Lists available customers.
Search Dedicated Accounts
Lists available dedicated accounts.
Search Disputes
Lists disputes filed against you.
Search Invoices
Lists the invoices available on your integration.
Search Products
Lists available products.
Search Refunds
Lists available refunds.
Search Subscriptions
Lists available subscriptions.
List Transaction Disputes
Retrieves disputes for a particular transaction.
Search Transfers
Lists the transfers made on your integration.
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