Connect Paystack to Sage Intacct and automate your work

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1. Choose a Trigger

An event that starts an automation

2. Choose an Action

The event an automation performs after it's triggered

Endless possibilities

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How Zapier works

Zapier makes it easy to integrate Paystack with Sage Intacct - no code necessary. See how you can get setup in minutes.

Select a trigger from Paystack

A trigger is an event that starts your Zap and runs the workflow. For example, with Paystack, a trigger could be "Abandoned Transaction."

A trigger is the event that kicks off your automated workflow.

Setup an action from Sage Intacct

An action is what takes place after the automation is triggered. For example, with Sage Intacct, the action could be "Create Contact."

An action is the event that your automated workflow performs when triggered.

That’s it! You just connected Paystack to Sage Intacct

With Zapier, it’s never been easier to connect your apps together and automate your most tedious work. Save hours every month.

Triggers and actions are the main components of every automated workflow.

Create your first workflow

Quickly connect Paystack to Sage Intacct with a Zapier template.

Our most popular template

Send new Sage Intacct invoices to Paystack for simple invoice delivery
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Sage Intacct + Paystack
Create new Sage Intacct contacts from new Paystack transfers
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Sage Intacct + Paystack
Create new Sage Intacct contacts for each new Paystack order
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Paystack + Sage Intacct
Create new Sage Intacct contacts from abandoned Paystack transactions
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Paystack + Sage Intacct
Create new Sage Intacct contacts from abandoned Paystack transactions
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Sage Intacct + Paystack
Create new Sage Intacct contacts from new Paystack orders
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Paystack + Sage Intacct

Send new Sage Intacct invoices to Paystack for simple invoice delivery

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Sage Intacct + Paystack

Create new Sage Intacct contacts from new Paystack transfers

Premium

Sage Intacct + Paystack

Create new Sage Intacct contacts for each new Paystack order

Premium

Paystack + Sage Intacct

Create new Sage Intacct contacts from abandoned Paystack transactions

Premium

Paystack + Sage Intacct

Create new Sage Intacct contacts from abandoned Paystack transactions

Premium

Sage Intacct + Paystack

Create new Sage Intacct contacts from new Paystack orders

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Paystack + Sage Intacct

Create new Sage Intacct contacts from new Paystack payment page transactions
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Sage Intacct + Paystack
Create new Sage Intacct contacts for each new Paystack order
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Paystack + Sage Intacct

Connect Paystack and Sage Intacct to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

An illustration representing how to automate lead management with Zapier.

Connect Paystack and Sage Intacct to unlock the power of automation

With Zapier's 7,000 integrations, you can unify your tools within a connected system to improve your team's efficiency and deepen their impact.

Choose a Trigger

Start here

Start here

Choose an Action

Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

- Transaction timeout
  Required
Trigger
Scheduled
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New Customer
Triggers when a new customer is created.
Trigger
Instant
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- Status of Invoice
  Required
Trigger
Scheduled
Try It
- Status of Invoice
  Required
- Payment Page ID
  Required
Trigger
Scheduled
Try It
- Status of Invoice
  Required
Trigger
Scheduled
Try It

- Status of Invoice
  Required
Trigger
Scheduled
Try It
- Name
  Required
- Description
  Required
- Price
  Required
- Currency
  Required
- Unlimited
- Quantity
Action
Write

- Code
  Required
- Token
  Required
Action
Write
- Transaction
  Required
- Reason
- Amount to refund
Action
Write
- Terminal_name
  Required
- Whatsapp_number
  Required
Action
Write
- Terminal
  Required
- InvoiceID
  Required
- Offline Reference
  Required
Action
Write
- Email
  Required
- First_name
- Last_name
- Amount to refund
- Currency
  Required
- Description
  Required
- Invoice_number
Action
Write
- Order_id
  Required
- Status of Invoice
  Required
Action
Write
- Email
  Required
Action
Search
- Reference
Action
Search
- Email
  Required
Action
Search
- Status of Invoice
  Required
Trigger
Scheduled
Try It
New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Scheduled
Try It
- Contact Name
  Required
- Print As
  Required
- Last Name
- First Name
- Middle Name
- Prefix
- Company Name
- Taxable
- Tax ID
- Contact Tax Group Name
- Active
- Primary Phone Number
- Secondary Phone Number
- Cellular Phone Number
- Pager Number
- Fax Number
- Primary Email Address
- Secondary Email Address
- Primary URL
- Secondary URL
- Address Line 1
- Address Line 2
- City
- State/Province
- ZIP/Postal Code
- Country
Action
Write
- Invoice Number
- Reference Number
- Customer ID
  Required
- Due Date
- Payment Term
- Create Draft
- GL Account Number
- AR Account Label
- Offset GL Account Number
- Transaction Amount
  Required
- Location ID
- Allocation ID
- Customer ID
- Class ID
- Contract ID
- Department ID
- Employee ID
- Vendor ID
- Warehouse ID
- Project ID
- Item ID
- Memo
- Rev Rec Template ID
- Deferred Revenue GL Account Number
- Rev Rec End Date
- Rev Rec Start Date
- Total Due
- Total Paid
- External ID
- Description
  Required
- Bill To Contact
- Ship To Contact
- SummaryRecordNo
- Attachments ID
- Base Currency Code
- Transaction Currency Code
- Exchange Rate Date
- Exchange Rate Type
- Exchange Rate Value
- Transaction Date
- GL Posting Date
- Post to GL?
Action
Write
Find Customer
Finds a customer based on search criteria.
Action
Search
Find Vendor
Finds a vendor based on a search criteria.
Action
Search

Cancelled Subscription
Triggers when there's a an existing subscription is cancelled by you or the customer.
Trigger
Scheduled
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New Chargeback
Triggers when a chargeback is logged against your account and awaiting your feedback
Trigger
Scheduled
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New Order
Triggers when a new order is made on your account
Trigger
Scheduled
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New Refund
Triggers when a refund happens on your account
Trigger
Scheduled
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- Status of Subscription
  Required
Trigger
Scheduled
Try It
- Status of Invoice
  Required
Trigger
Scheduled
Try It
- VtCode
  Required
- Name
  Required
- Target
  Required
Action
Write
- Email
  Required
- Channel
  Required
- Callback_url
  Required
- Number
- Bank_code
- Status of Subscription
  Required
- City
- Street
Action
Write
- Customer
  Required
- Invoice_limit
- Pick from the plans you created on your Paystack dashboard
  Required
- Set the date for the first debit. Date format should be YYYY-MM-DD
Action
Write
- Email
  Required
- Amount to refund
- Currency
  Required
- Reference
- Callback_url
  Required
- Pick from the plans you created on your Paystack dashboard
  Required
- Split_code
- Ubaccount
- Bearer
Action
Write
- VtCode
  Required
- Target
  Required
Action
Write
- Code
  Required
Action
Write
- Terminal
  Required
Action
Search
- Order ID
  Required
Action
Search
- Transaction transfer code
  Required
Action
Search
- Account_number
  Required
- Bank_code
Action
Search
- Status of Subscription
  Required
Trigger
Scheduled
Try It
- Status of Invoice
  Required
Trigger
Scheduled
Try It
- Customer Name
  Required
- Active
- One Time Use
- First Name
- Middle Name
- Last Name
- Primary Contact Name
- Primary Phone Number
- Cellular Phone Number
- Pager Number
- Fax Number
- Primary Email Address
- Secondary Email Address
- Primary URL
- Currency
  Required
- Address Line 1
- Address Line 2
- City
- State/Province
- ZIP/Postal Code
- Country
- Print As
  Required
- Exclude from the company contact list
Action
Write
Find Bill
Finds a bill based on a search criteria.
Action
Search
Find Invoice
Finds a invoice based on a search criteria.
Action
Search

About Paystack

Paystack helps African merchants accept one-time and recurring payments online with a modern, safe, and secure payment gateway.

Related categories

Payment Processing

About Sage Intacct

Sage Intacct is a cloud-based financial management software that streamlines & automates accounting business processes, providing real-time financial insights.

Related categories

Accounting

Connect Paystack to Sage Intacct on the world's largest no-code automation platform

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