Paystack Payment Gateway for E-Commerce | Boost.space
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Paystack and Boost.space optimize payment gateway workflows.

Paystack integration automates payment processing workflows, centralizing transactions and analytics in Boost.space. Simplify online payments and ensure secure operations for your business.

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Connection status - Active This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions in our documentation.
Centralize data in Boost.space with Paystack integration Centralize data using ActiveCampaign integration, WooCommerce integration, Asana integration, Slack integration, Paystack integration, Paystack integration and 1800+ more! And more than 2000+ other apps...
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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