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Ready-made templates with PagBank

Pre-configured flows with PagBank, ready to activate in a few clicks.

Telegram Bot
PagBank

For each declined payment on PagBank, Send text message on Telegram Bot

Automate
Omie ERP
PagBank

For each approved payment on PagBank, create purchase order on Omie ERP

Automate
Ploomes
PagBank

For each declined payment on PagBank, create/update a customer on Ploomes

Automate
Bitrix24
PagBank

For each declined payment on PagBank, create a new deal on Bitrix24

Automate
Gmail
PagBank

For each approved payment on PagBank, send an email through Gmail

Automate
See all templates with PagBank

All automations with PagBank

Trusted by over 10.000 amazing companies

🏆 Top 3 use cases

How do companies use PagBank?

Popular, smart ways to use PagBank every day

  • When a charge is declined or a bank slip goes unpaid, a reminder flow fires on its own. The payment is not lost and fewer sales slip away for lack of follow-up.

  • With every payment that comes in, the amount is reconciled against the matching charge and cleared in your records on its own. Finance works with reliable numbers, with no manual digging at close.

  • When a payment is confirmed, invoice issuing is triggered with the data filled in on its own. The tax document goes out right after the payment, with no manual work in between.

Possibilities with PagBank on Pluga

Available triggers with PagBank

The trigger is the event on PagBank that automatically starts the flow on Pluga, firing one or more actions.

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

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

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

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

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

How it works

How to integrate with PagBank

1. Trigger PagBank Approved payment, Declined payment, Created payment, Refunded payment
2. Action Target app Perform an action…
How to use PagBank on Pluga

Boost PagBank in your workflow

With Pluga, you connect PagBank to one (or more!) apps to build anything from the simplest integration to the most advanced flows, with several layers of logic.

  • Basic 1

    Pick the source app and the trigger

    Choose which app starts the automation and which event works as the trigger. For example, "For each approved payment on PagBank".

  • Basic 2

    Set the destinations and the actions

    Select the apps that make up the flow with PagBank and what Pluga should run automatically at each step.

  • Basic 3

    Map the information

    Point out, visually, which data from the source app should fill in each field of the destination action.

  • Intermediate

    Only move forward when it makes sense

    Set "AND" or "OR" conditions so the automation only runs in the cases that matter

  • Intermediate

    Pause the flow for as long as you need

    Set the automation to wait minutes, hours or days and resume the next action on its own

    Explore
  • Intermediate

    Standardize data across apps

    Adjust dates, numbers and characters to the format the next app expects to receive

    Explore
  • Advanced

    Send data in several directions

    Route each piece of data down the right path within a single flow, according to specific conditions

    Explore
  • Advanced

    Add a code block

    Run JavaScript or Python in the middle of the automation to transform data before the next step

    Explore
  • Advanced

    Create loops

    Take lists of items, go through each row and run the same action for every one of them

    Explore
  • Advanced

    Use generative AI

    Send data to an AI assistant or agent and use the response in the next step

    Explore
  • Advanced

    Connect to (almost) any app

    Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga

    Explore
  • Advanced

    Requests to external APIs

    Query or send data to any external API inside your automation

    Explore
PagBank

PagBank

Payment

Connect PagBank to 133+ 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.

See more integrations with payment Visit PagBank

Frequently Asked Questions

Everything you need to know to get started with PagBank on Pluga.

  • With Pluga, you can connect the app PagBank with over 133 other software platforms and automate various business processes and tasks. Just follow these steps:


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

  • At Pluga, you can create up to 3 automations with the free plan. Additionally, you have the option to try all features for 7 days at no cost to create automations between PagBank and 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 out Pluga's pricing page for more details.

  • The number of automations between PagBank and other apps on Pluga will depend on the chosen plan.

  • No. Pluga is an intuitive platform that allows the creation of automations between PagBank and other apps without any technical knowledge required.

  • Automating PagBank with other apps allows you to boost various activities (such as marketing, sales, customer service, and internal communication) and eliminate potential human errors.

  • No, Pluga is not affiliated with or created by PagBank. Generally, Pluga accesses the documentation provided by PagBank and independently develops the available integrations. Any mentions of Pluga on the PagBank website are strictly voluntary collaborations. Pluga remains solely responsible for the maintenance and support of its automation services.