Paystack + Sage Intacct

Create new Sage Intacct contacts from new Paystack orders

When a new order comes in through Paystack, streamline your workflow by instantly adding that customer information into Sage Intacct. This automation takes the details from each Paystack order and creates a new contact in Sage Intacct, eliminating manual data entry. Stay organized and get back to growing your business with this efficient solution.

When this happens...
New Order
Triggers when a new order is made on your account
TriggerPolling
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Create Contact
Triggers when a new contact is created.
ActionWrite

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Supported triggers and actions

- Transaction timeoutRequired
Trigger
Polling
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New Customer
Triggers when a new customer is created.
Trigger
Instant
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- Status of InvoiceRequired
Trigger
Polling
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- Status of TransactionRequired
- Payment Page IDRequired
Trigger
Polling
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- Renewal StatusRequired
Trigger
Polling
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- Status of TransactionRequired
Trigger
Polling
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- NameRequired
- DescriptionRequired
- PriceRequired
- CurrencyRequired
- Unlimited
- Quantity
Action
Write
- CodeRequired
- TokenRequired
Action
Write
- TransactionRequired
- Reason
- Amount to refund
Action
Write
- Terminal NameRequired
- Whatsapp NumberRequired
Action
Write
- TerminalRequired
- Invoice IDRequired
- Offline ReferenceRequired
Action
Write
- EmailRequired
- First Name
- Last Name
- AmountRequired
- Currency
- DescriptionRequired
- Invoice Number
Action
Write
- Order IdRequired
- StatusRequired
Action
Write
- Email AddressRequired
Action
Search
- Transaction referenceRequired
Action
Search
- Customer's email addressRequired
Action
Search
- Status
Trigger
Polling
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New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Polling
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- Vendor IDRequired
- Bill Number
- Transaction DateRequired
- Due DateRequired
- Payment Term
- Reference Number
- GL Posting Date
- Transaction Currency
- Base Currency
- Exchange Rate Type
- Exchange Rate Date
- Exchange Rate Value
- Attachments ID
- GL Account NumberRequired
- Transaction AmountRequired
- Description
- Department ID
- Location ID
- Project ID
- Customer ID
- Item ID
- Contract ID
Action
Write
- Customer NameRequired
- Active
- One Time Use
- First Name
- Middle Name
- Last Name
- Primary Contact Name
- Primary Phone Number
- Mobile Phone Number
- Pager
- Fax
- Primary Email Address
- Secondary Email Address
- URL
- Currency
- Address Line 1
- Address Line 2
- City
- State/Province
- ZIP/Postal Code
- Country
- Print As
- 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

Cancelled Subscription
Triggers when there's a an existing subscription is cancelled by you or the customer.
Trigger
Polling
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New Chargeback
Triggers when a chargeback is logged against your account and awaiting your feedback
Trigger
Polling
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New Order
Triggers when a new order is made on your account
Trigger
Polling
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New Refund
Triggers when a refund happens on your account
Trigger
Polling
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- Status of SubscriptionRequired
Trigger
Polling
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- Status of TransferRequired
Trigger
Polling
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- Vt CodeRequired
- Name
- TargetRequired
Action
Write
- EmailRequired
- ChannelRequired
- Callback UrlRequired
- Number
- Bank Code
- State
- City
- Street
Action
Write
- CustomerRequired
- 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
- EmailRequired
- AmountRequired
- Currency
- Reference
- Callback Url
- Plan
- Split Code
- Ubaccount
- Bearer
Action
Write
- Vt CodeRequired
- TargetRequired
Action
Write
- CodeRequired
Action
Write
- TerminalRequired
Action
Search
- Order IDRequired
Action
Search
- Transaction transfer codeRequired
Action
Search
- Account NumberRequired
- Bank CodeRequired
Action
Search
- State
Trigger
Polling
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- Status
Trigger
Polling
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- Contact NameRequired
- Print AsRequired
- 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 IDRequired
- Due Date
- Payment Term
- Create Draft
- GL Account Number
- AR Account Label
- Offset GL Account Number
- Transaction AmountRequired
- 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
- Bill To Contact
- Ship To Contact
- Summary Record No
- 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

About Paystack

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

Learn more

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

Paystack + Sage Intacct

Create new Sage Intacct contacts from new Paystack orders

Supported triggers and actions

Abandoned Transaction

New Customer

New Invoice

New Payment Page Transaction

Subsciption Renewal

New Transaction

Add Product

Cancel Subscription

Create Refund

Create Virtual Terminal

Push Invoice to Terminal

Send Simple Invoice

Update Order

Find Customer

Find Transaction

Get Customer Totals

New Contact

New Payment Received (Accounts Receivable)

Create Bill

Create Customer

Find Bill

Find Invoice

Cancelled Subscription

New Chargeback

New Order

New Refund

New Subscription

New Transfer

Add Phone Number to Virtual Terminal

Initiate a Direct Debit Request

Create Subscription

Initialize Transaction

Remove Phone Number From Virtual Terminal

Share Link for Updating Subscription Card

Check Terminal Status

Find Order

Find Transfer

Resolve Account Number

New Invoice

New Vendor

Create Contact

Create Invoice

Find Customer

Find Vendor

About Paystack

Related categories

About Sage Intacct

Related categories

Related Zap Templates

Related Zap Templates