Connect Zoho CRM with PagBank

Unlock the superpowers of Zoho CRM + PagBank and automate your tasks without having to write a single line of code.

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Automate Zoho CRM and PagBank
with Pluga integrations

Zoho CRM and PagBank
your way

Check out the available triggers and actions in the automation of apps Zoho CRM + 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

Zoho CRM

Create or update deal

create or update a deal on Zoho CRM

How it works:

Whenever something happens on the source app

1.

All happening in a single automation! ✨

Action
Zoho CRM

Create or update deal

create or update a deal on Zoho CRM

How it works

How the Zoho CRM and PagBank integration works

1. Trigger PagBank Approved payment, Declined payment, Created payment, Refunded payment
2. Action Zoho CRM Create or update deal

Trusted by over 10.000 amazing companies

Zoho CRM

Zoho CRM

CRM

Connect Zoho CRM to 131+ apps with Pluga and turn your work into a productive machine. Register leads from every channel automatically, move deals along on their own, generate contracts and invoices, fire personalized follow-ups at the right moment and keep your pipeline always up to date.

Integrations with Zoho CRM See more integrations with CRM Visit Zoho CRM
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 Zoho CRM 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 Zoho CRM 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 Zoho CRM, 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.