Connect NFe.io with PagBank

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Automate NFe.io and PagBank
with Pluga integrations

NFe.io and PagBank
your way

Check out the available triggers and actions in the automation of apps NFe.io + PagBank

PagBank

Approved payment

For each approved payment on PagBank

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
PagBank

Approved payment

For each approved payment on PagBank

Payment items

transaction id

reference

status

update date

update date (formatted - DD/MM/YYYY)

update date (formatted - H:M:S)

update date (formatted - DD/MM/YYYY - H:M:S)

creation date

creation date (formatted - DD/MM/YYYY)

creation date (formatted - H:M:S)

creation date (formatted - DD/MM/YYYY - H:M:S)

Date on which the transaction amount will be available in the seller's account

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY)

Date on which the transaction amount will be available in the seller's account (formatted - H:M:S)

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY - H:M:S)

total amount

total amount (formatted)

amount received

received amount (formatted)

amount of fees

amount of fees (formatted)

items id

items description

items quantity

amount items

type of payment method

the payment method

payment link

installments

Nome do titular do PIX

buyer email

buyer name

phone buyer

address street

address number

full address

address neighborhood

city address

state address

Zip Code address

PagBank

Refunded payment

For each refunded payment on PagBank

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
PagBank

Refunded payment

For each refunded payment on PagBank

Payment items

transaction id

reference

status

update date

update date (formatted - DD/MM/YYYY)

update date (formatted - H:M:S)

update date (formatted - DD/MM/YYYY - H:M:S)

creation date

creation date (formatted - DD/MM/YYYY)

creation date (formatted - H:M:S)

creation date (formatted - DD/MM/YYYY - H:M:S)

Date on which the transaction amount will be available in the seller's account

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY)

Date on which the transaction amount will be available in the seller's account (formatted - H:M:S)

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY - H:M:S)

total amount

total amount (formatted)

amount received

received amount (formatted)

amount of fees

amount of fees (formatted)

items id

items description

items quantity

amount items

type of payment method

the payment method

payment link

installments

Nome do titular do PIX

buyer email

buyer name

phone buyer

address street

address number

full address

address neighborhood

city address

state address

Zip Code address

PagBank

Declined payment

For each declined payment on PagBank

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
PagBank

Declined payment

For each declined payment on PagBank

Payment items

transaction id

reference

status

update date

update date (formatted - DD/MM/YYYY)

update date (formatted - H:M:S)

update date (formatted - DD/MM/YYYY - H:M:S)

creation date

creation date (formatted - DD/MM/YYYY)

creation date (formatted - H:M:S)

creation date (formatted - DD/MM/YYYY - H:M:S)

Date on which the transaction amount will be available in the seller's account

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY)

Date on which the transaction amount will be available in the seller's account (formatted - H:M:S)

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY - H:M:S)

total amount

total amount (formatted)

amount received

received amount (formatted)

amount of fees

amount of fees (formatted)

items id

items description

items quantity

amount items

type of payment method

the payment method

payment link

installments

Nome do titular do PIX

buyer email

buyer name

phone buyer

address street

address number

full address

address neighborhood

city address

state address

Zip Code address

PagBank

Disputed payment

For each disputed payment on PagBank

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
PagBank

Disputed payment

For each disputed payment on PagBank

Payment items

transaction id

reference

status

update date

update date (formatted - DD/MM/YYYY)

update date (formatted - H:M:S)

update date (formatted - DD/MM/YYYY - H:M:S)

creation date

creation date (formatted - DD/MM/YYYY)

creation date (formatted - H:M:S)

creation date (formatted - DD/MM/YYYY - H:M:S)

Date on which the transaction amount will be available in the seller's account

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY)

Date on which the transaction amount will be available in the seller's account (formatted - H:M:S)

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY - H:M:S)

total amount

total amount (formatted)

amount received

received amount (formatted)

amount of fees

amount of fees (formatted)

items id

items description

items quantity

amount items

type of payment method

the payment method

payment link

installments

Nome do titular do PIX

buyer email

buyer name

phone buyer

address street

address number

full address

address neighborhood

city address

state address

Zip Code address

PagBank

Created payment

For each created payment on PagBank

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Trigger
PagBank

Created payment

For each created payment on PagBank

Payment items

transaction id

reference

status

update date

update date (formatted - DD/MM/YYYY)

update date (formatted - H:M:S)

update date (formatted - DD/MM/YYYY - H:M:S)

creation date

creation date (formatted - DD/MM/YYYY)

creation date (formatted - H:M:S)

creation date (formatted - DD/MM/YYYY - H:M:S)

Date on which the transaction amount will be available in the seller's account

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY)

Date on which the transaction amount will be available in the seller's account (formatted - H:M:S)

Date on which the transaction amount will be available in the seller's account (formatted - DD/MM/YYYY - H:M:S)

total amount

total amount (formatted)

amount received

received amount (formatted)

amount of fees

amount of fees (formatted)

items id

items description

items quantity

amount items

type of payment method

the payment method

payment link

installments

Nome do titular do PIX

buyer email

buyer name

phone buyer

address street

address number

full address

address neighborhood

city address

state address

Zip Code address

NFe.io

Generate service NF-e

generate an electronic service invoice on NFe.io

How it works:

Whenever something happens on the source app

All happening in a single automation! ✨

Action
NFe.io

Generate service NF-e

generate an electronic service invoice on NFe.io

Customer data for issuing invoice

Service Code Required

Federal service code

Service amount Required

NBS code in the city

Description

CPF/CNPJ

Customer name

Customer email

Zip Code

Address street)

Include street type in the address

Address neighborhood)

Address (Number)

Address additional information

Address: Country

District character limit

Borrower tax regime

Date of issue

Additional information

Taxation type

Benefit identifier

IBS/CBS: Operation Indicator

IBS/CBS: Tax Classification Code

Approximate total taxes (simplified structure)

Source of tax burden information

Approximate total municipal taxes (detailed structure)

Approximate total state taxes (detailed structure)

Approximate total federal taxes (detailed structure)

How it works

How the NFe.io and PagBank integration works

1. Trigger PagBank Approved payment, Declined payment, Created payment, Refunded payment
2. Action NFe.io Generate service NF-e

Trusted by over 10.000 amazing companies

NFe.io

NFe.io

Invoice

Connect NFe.io to 131+ apps with Pluga and turn your work into a productive machine. Issue an invoice for every sale automatically, with data coming straight from your store or your CRM, instead of filling each one out by hand.

Integrations with NFe.io See more integrations with Invoice Visit NFe.io
PagBank

PagBank

Payment

Connect PagBank to 131+ apps with Pluga and turn your work into a productive machine. Generate invoices as soon as a deal closes and automate what happens with payment data: notify the customer, settle it in your finance app and log it in your CRM. You can also push sales records out to keep cash flow dashboards always up to date.

Integrations with PagBank See more integrations with Payment Visit PagBank

Frequently Asked Questions

  • With Pluga, you can easily automate NFe.io with PagBank . Just follow these steps:

    • 1. Log in or sign up (for free) on Pluga and click on “Create automation”;
    • 2. Select the source app and trigger;
    • 3. Select the destination app and action;
    • 4. Make the necessary adjustments, specifying which data will be sent to one app to another.

  • By automating NFe.io with PagBank on Pluga, you can automate various manual tasks that reduce productivity for those who perform them, while also avoiding human errors. The best part is that the process is simple and doesn’t require typing a single line of code.

  • On Pluga, you can make several automations for free with the free plan. Additionally, you have the option to try all the features for 7 days at no cost to create automations between NFe.io, PagBank, and even other apps.

    We also offer three other plans, with prices ranging from $17 to $71 per month, which include premium automations and features, as well as a higher volume of events and automations. For companies with specific needs, we have the Enterprise plan, designed to offer customized solutions beyond the resources available in other plans.

    Check Pluga's pricing page for more details.