Connect PagBank with Excel
Unlock the superpowers of PagBank + Excel and automate your tasks without having to write a single line of code.
PagBank and Excel
your way
Check out the available triggers and actions in the automation of apps PagBank + Excel
Approved payment
For each approved payment on PagBankHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Approved payment
For each approved payment on PagBankTrigger
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 PagBankHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Refunded payment
For each refunded payment on PagBankTrigger
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
Declined payment
For each declined payment on PagBankHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Declined payment
For each declined payment on PagBankTrigger
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 PagBankHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Disputed payment
For each disputed payment on PagBankTrigger
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 PagBankHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Created payment
For each created payment on PagBankTrigger
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
New created line
When a new line is created on ExcelHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
New created line
When a new line is created on ExcelTrigger
Add line
add a new row on ExcelHow it works:
Whenever something happens on the source app
All happening in a single automation! ✨
Add line
add a new row on ExcelAction
Columns
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Automate PagBank and Excel with Pluga integrations
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For each approved payment on PagBank, add a new row on Excel
EXPLORE For each declined payment on PagBank, add a new row on Excel
EXPLORE For each created payment on PagBank, add a new row on Excel
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How to integrate apps with Pluga?
Pluga allows you to integrate two or more apps in a simple, practical way without needing to type a single line of code. Here are the steps to automate your tasks and start focusing on what really matters.
-
What is the automation trigger?
The trigger is the step that initiates automation. In the integration process, it is selected after choosing the source app. For example, if you choose Facebook Lead Ads as the source app, the trigger could be: For each response on an advertisement.
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What is an action within an automation?
The action serves as a response to the previously selected trigger. That is, it occurs once the trigger is activated. For example, in an automation between Facebook Lead Ads (source) and Google Sheets (destination), as soon as the trigger “For each response on an advertisement” is activated in the source app, the action “Add data to a new row on a spreadsheet” will be carried out in the destination app.
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How does information mapping work?
Information mapping is where you configure which captured information from the source app will be sent to each field in the destination app(s).
For example, in an automation between Facebook Lead Ads and Google Sheets, this step is where you will determine which contact information should fill in the spreadsheet fields.
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Is it possible to have more than one action?
With Pluga, you can create automations by integrating several apps at once. For example, you can integrate Facebook Lead Ads + Google Sheets + Slack, so when the trigger is activated, the first action is executed and a notification is sent via Slack.
Automate PagBank + Excel
and say goodbye to manual (and tedious) tasks!
By connecting the apps you use through Pluga, you can automate various processes in your routine and have time for tasks that really matter. 
PagBank
PaymentPagBank (also known by its former name, PagSeguro) is a Brazilian online payment platform that offers options to receive payments in online stores, in-person, and through payment links, with security and ease.
Integrations with PagBank Visit PagBank Excel
SpreadsheetExcel is one of the most well-known online spreadsheet software on the market. Offered by Microsoft, the platform features a range of spreadsheet editing features that assist with the processes and tasks of various types of businesses.
Integrations with Excel Visit Excel