Paystack integration

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.

Bulk Create Transfer Recipients

Create multiple transfer recipients in batches. Use when you need to add multiple recipients at once for transfers. Duplicate account numbers automatically return existing recipient records instead of creating duplicates.

Create Charge

Tool to initiate a payment by integrating the payment channel of your choice. Use when you need to charge a customer using authorization code, bank account, mobile money, or USSD.

Create Customer

Tool to create a customer on your Paystack integration. Use when you need to add a new customer with their email address and optional details like name and phone number.

Create Payment Page

Tool to create a payment page on your Paystack integration. Use when you need to create a payment page that customers can visit to make payments.