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Notis

Archive a stale Paystack payment request after review

Keep your active payment-request list focused on work that still matters.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

Archive Payment Request

Tool to archive a payment request to clean up records. Use when you need to remove a payment request from active listings. An archived payment request cannot be verified and will not appear when listing payment requests.

Why this helps

Old payment requests create visual noise and make active receivables harder to see.

  • Reduce billing-list clutter
  • Keep current requests visible

Setup

Build it in a few focused steps.

  • 1Connect Pushbullet and Paystack in Notis once.
  • 2Create a new automation in the portal.
  • 3Tell Notis to archive a Paystack payment request only after an approved stale-request webhook.
  • 4Select Incoming webhook and a channel for reports.
  • 5Test with a request that is safe to archive.

Questions about this workflow

Can an archived request be verified later?

No. Archived payment requests cannot be verified and no longer appear in payment-request listings.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link Pushbullet to Paystack. A trigger fires from one place; an action lands in another.

Pushbullet triggers

Paystack actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

Add Products to Page

Tool to add products to a Paystack payment page. Use when you need to add products to an existing page that was created with 'product' type. This action adds the specified products to the page, allowing customers to select from multiple products when making a payment.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Add Products to Storefront

Tool to add previously created products to a Storefront. Use when you need to associate existing products with a specific storefront.

ActionInstant

Add Split Code to Virtual Terminal

Tool to add a split code to a virtual terminal. Use when you need to assign payment splitting configuration to a virtual terminal.

ActionInstant

Add Subaccount to Split

Tool to add a subaccount to a split configuration, or update the share of an existing subaccount. Use this when you need to modify the payment distribution by adding new partners/customers to a split or adjusting their allocation. The split must already exist before adding subaccounts to it.

ActionInstant

Archive Payment Request

Tool to archive a payment request to clean up records. Use when you need to remove a payment request from active listings. An archived payment request cannot be verified and will not appear when listing payment requests.

ActionInstant

Assign Destination to Virtual Terminal

Tool to assign WhatsApp destinations to a Virtual Terminal for payment notifications. Use when you need to add recipients who will receive notifications for payments made through a specific Virtual Terminal.

ActionInstant

Check Pending Charge

Tool to check the status of a pending charge transaction. Use when you receive a 'pending' status from a charge endpoint or need to verify if a charge status has changed. Wait at least 10 seconds after initiating a charge before calling this endpoint.

ActionInstant

Check Slug Availability

Tool to check if a custom slug is available for use when creating a payment page. Use when you need to verify a slug is not already taken before creating a new payment page.

ActionInstant

Connect any two apps with Notis in the middle.

Pushbullet and Paystack, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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