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 Triggers / Actions (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.
Add an Evidence
Adds an evidence for a dispute.
Archive an Invoice
Archives an invoice.
Create a Customer
Creates a customer.
Create a Dedicated Account
Creates a dedicated NUBAN and assigns it to a customer.
Create an Invoice
Creates an invoice for a payment.
Create a Product
Creates a product.
Create a Refund
Initiates a refund.
Create a Subscription
Creates a subscription.
Deactivate an Authorization
Deactivates an authorization when the card needs to be forgotten.
Deactivate a Dedicated Account
Deactivates a dedicated account.
Disable a Subscription
Disables a subscription.
Enable a Subscription
Enables a subscription.
Export Disputes
Exports disputes that are available on your integration.
Get a Customer
Fetches a customer.
Get a Dedicated Account
Fetches a dedicated account.
Get a Dispute
Gets more details about a dispute.
Get a Product
Gets more details of a product.
Get a Refund
Gets details of a refund.
Get a Subscription
Gets details of a subscription.
Get a Transfer
Gets details of a transfer.
Finalize an Invoice
Finalizes a draft invoice.
Finalize a Transfer
Finalizes an initiated transfer.
Get an Upload URL
Gets URL to upload a dispute evidence.
Generate an Update Subscription Link
Generates a link for updating the card on a subscription.
Charge an Authorization
Charges an authorization.
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.
Initialize a Transaction
Initializes a transaction.
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.
Make an API Call
Performs an arbitrary authorized API call.
Register a Domain
Registers a top-level domain or subdomain.
Resolve an Account Number
Confirms that an account belongs to the right customer.
Resolve a Card BIN
Gets more information about a customer's card.
Resolve a Dispute
Resolves a dispute.
Send a Notification
Sends notification of an invoice to your customers.
Send an Update Subscription Link
Emails a customer a link for updating the card on their subscription.
Unregister a Domain
Unregisters a top-level domain or subdomain previously used for your Apple Pay integration.
Update a Customer
Updates a customer's information.
Update an Invoice
Updates an invoice details.
Update a Product
Updates a product details.
Validate a Customer
Validates a customer.
Verify BVN Match
Checks if an account number and BVN are linked.
Verify a Transaction
Verifies a transaction.
Verify a Transfer
Verifies the status of a transfer.
Get an Invoice
Gets details of an invoice.
Whitelist / Blacklist a Customer
Whitelists or blacklists a customer on your integration.
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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