Triggers when there's a new successful or failed transaction.

Add a product

Refunds a transaction.

Creates a new virtual terminal

Send an invoice from your application to the Paystack Terminal for processing

Send a payment request to your customers

Updates the status of an order.

Find a customer record using their email address

Find a transaction record using the reference

Get a customer's total spend on your Paystack business

Create a new bill, optionally tied to a customer.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new employee.

Adds a new customer.

Creates a new expense using check, cash, or credit card.

Creates a new journal entry.

Adds a new sales receipt (with line item support).

Creates a new purchase order.

Sends an estimate.

Send an existing sales receipt.

Updates an existing bill.

Updates an existing estimate.

Updates an existing product.

Updates an existing sales receipt.

Adds a new vendor.

Void an invoice.

Find an account by name.

Find a customer by name or email address.

Finds a class based on name or ID.

Finds an employee based on display name or ID.

Find products by names (with line item support)

Finds a sales receipt by ID, Customer Name or Sales Receipt Number.

Find a product by name or sku

Finds or creates a specific customer v2.

Finds or creates a specific sales receipt.

Finds or creates a specific vendor.

Triggers when a new transfer is queued, or an existing transfer resolves successfully or fails.

Add phone number to a virtual terminal to receive WhatsApp notifications

Creates a new subscription

Generates a Paystack checkout Link

Remove phone number from the virtual terminal to stop it from receiving WhatsApp notifications

Send a request to the customer to update the card on their subscription

Check the availiability of a Terminal before sending an event to it.

Find a order record using the Order ID

Find a transfer record using the transfer code

Retrieve the full name tied to a Nigerian account number

Triggers when an invoice becomes due within a specified number of days.

Attach a file or files to an entity or add a note to an entity.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new deposit in QuickBooks.

Creates a new credit memo.

Create a new estimate (with line item support).

Creates a new product or service.

Adds a new invoice (with line item and bundle item support).