Connect PagBank with Leadlovers
Connect PagBank with Leadlovers to scale and automate your operations.
Explore automation templates
Automate PagBank and Leadlovers with Pluga integrations
For each declined payment on PagBank, create/update a lead on leadlovers
For each approved payment on PagBank, create/update a lead on leadlovers
For each created payment on PagBank, create/update a lead on leadlovers
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PagBank and Leadlovers
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Check out the available triggers and actions in the automation of apps PagBank + Leadlovers
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
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
Lead updated in smart trigger
When the lead arrives to another stage of automation on Leadlovers
Lead code
Lead email
Lead Name
Lead Contact Phone
Lead's date of birth
Lead's Company
Lead City
State (UF) of the Lead
Message
Tags
Data de cadastro do lead no gatilho inteligente
Data de cadastro do lead no gatilho inteligente (formatada sem AM/PM)
Data de cadastro no leadlovers
UTM campaign
UTM content
UTM medium
UTM source
UTM term
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
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
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
Created lead
When a new lead is created on Leadlovers
ID
Tags
Date/Time
Lead Names
Lead Contact Phone
Lead's date of birth
Lead's Company
Lead City
State (UF) of the Lead
Lead Campaign (utm campaign)
Lead content (utm content)
Termo do Lead (utm term)
Mídia do Lead (utm medium)
Origem do Lead (utm source)
Create or update lead
create/update a lead on Leadlovers
email Required
name Required
telephone
Date of birth
city
state
Company
Message
Comments
Tags
LeadScore
UTM Source
UTM Medium
UTM Campaign
UTM Term
UTM Content
Boost this flow in your workflow
With Pluga, you connect PagBank + Leadlovers 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 disputed payment on PagBank".
- Basic 2
Set the destinations and the actions
Select the apps that make up the flow with Leadlovers and what Pluga should run automatically at each step. Example: "create/update a lead on Leadlovers"
- 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
- Intermediate
Standardize data across apps
Adjust dates, numbers and characters to the format the next app expects to receive
- Advanced
Send data in several directions
Route each piece of data down the right path within a single flow, according to specific conditions
- Advanced
Add a code block
Run JavaScript or Python in the middle of the automation to transform data before the next step
- Advanced
Create loops
Take lists of items, go through each row and run the same action for every one of them
- Advanced
Use generative AI
Send data to an AI assistant or agent and use the response in the next step
- Advanced
Connect to (almost) any app
Send and receive data through a dedicated URL, and connect to apps that are not integrated with Pluga
- Advanced
Requests to external APIs
Query or send data to any external API inside your automation
PagBank
PaymentConnect 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.
Leadlovers
MarketingConnect Leadlovers to 133+ apps with Pluga and turn your work into a productive machine. Capture leads from all your channels, place each contact in the flow that makes sense for them and keep your database status always current, automatically.
