Paystack Payment Gateway for E-Commerce | Boost.space
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Integration & MCP for Paystack

Integrate and automate your Paystack workflows across 2,580 tools. Take full control—use your favorite LLM to orchestrate Paystack and make your data and tools truly work for you, not the other way around.

Paystack MCP
Commerce

Streamline E-Commerce with Paystack Integration

Integrating Paystack via MCP removes operational barriers by streamlining and automating payment processing workflows, centralizing transactions, and analytics. This empowers e-commerce teams to manage and secure online payments efficiently, enhancing operational efficiency and scalability. By consolidating payment data in one space, the business is well-prepared for AI-readiness, facilitating advanced data-driven decision-making and strategic planning.

Supported MCP tools

Connect insights. Empower action. With MCP, Paystack becomes the engine for truly collaborative work.
Can play scenarios
Can list scenarios
So you can execute these actions with Paystack MCP:

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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How to use MCP with Paystack
Create scenario with on-demand trigger
Generate your MCP API Key
Insert MCP API Key in your favourite LLM in instructions
Boost.space MCP offers a seamless integration with Paystack that significantly enhances payment processing workflows by centralizing transactions and analytics within a unified platform. This integration simplifies online payment processes, ensuring secure operations for your business. Unique workflows are established by automating repetitive tasks such as transaction tracking, reconciliation, and reporting, saving valuable time and reducing human error. The integration offers AI-powered analytics that provide insightful data-driven decisions, enhancing overall business performance. Boost.space allows for the centralization of diverse data types from multiple apps, creating a cohesive operating environment. Automated actions streamline operations, from instant notifications on payment status changes to automated invoice generation and delivery. This automation not only optimizes workflow efficiency but also bolsters decision-making processes with real-time data insights, leading to more robust financial management and improved customer service experiences.