STEP 1
Connect dLocal and Paystack
Save credentials in WEXTL once. We store them encrypted and reuse the authorization across every workflow [3]. No coding or API skills required.
dLocal and Paystack Integration
Build finance workflows between dLocal and Paystack on a visual canvas — set up data fields sync between apps once and let data flow when events come automatically. Integration will work without code and your team will see the workflow inside WEXTL® builder.
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Learn about dLocal and Paystack
Detailed info you need to know about dLocal and Paystack integrations in WEXTL. Explore which modules apps support and how you connect them.
How to connect dLocal to Paystack
Set up your dLocal and Paystack integration in 3 simple steps [2] — no coding required. Up to 10 minutes setup.
STEP 2
Build a workflow
Paste selected dLocal and Paystack nodes onto the canvas [4], or describe what you want and WEXTL wires the flow together with AI Builder.
STEP 3
Map your data
Choose which fields need to sync between dLocal and Paystack. Use filters or leverage a JS custom code step in between — everything is on the canvas.
How does the integration between dLocal and Paystack work in WEXTL?
WEXTL exposes actions and triggers for dLocal and Paystack that help you connect apps and automate repetitive tasks [1]. A trigger is an event that happens, an action — a step that performs when the event has occurred.
Paystack triggersdLocal actions
Paystack modules
- Add Dispute EvidenceAdds evidence to a dispute.
- Add Products to PageAttaches products to a payment page.
- Add Subaccount to SplitAdds a subaccount to an existing split.
- Archive Payment RequestArchives a payment request.
- Balance LedgerRetrieves the balance ledger.
- Bulk Create Transfer RecipientCreates multiple transfer recipients in one call.
- BVN MatchMatches a BVN against a bank account number.
- Charge AuthorizationCharges a customer's previously saved card.
- Check AuthorizationChecks whether a saved card authorization can still be charged.
- Check Pending ChargeReturns the current status of a pending charge.
- Check Slug AvailabilityChecks whether a payment-page slug is still available.
- Create ChargeCreates a charge using an alternative payment method.
- Create CustomerCreates a new customer record.
- Create Dedicated AccountAssigns a dedicated virtual bank account to a customer.
- Create PageCreates a hosted payment page.
- Create Payment RequestCreates a payment request for a customer.
- Create PlanCreates a subscription plan template.
- Create ProductCreates a Paystack storefront product.
- Create RefundCreates a refund for a transaction.
- Create SplitCreates a transaction split configuration.
- Create SubaccountCreates a subaccount for marketplace payout splitting.
- Create SubscriptionCreates a new subscription enrolling a customer in a plan.
- Create Transfer RecipientCreates a bank-account recipient for transfers.
- Deactivate AuthorizationDeactivates a saved customer card authorization.
- Deactivate Dedicated AccountDeactivates a dedicated virtual account.
- Delete ProductDeletes a product.
- Delete Transfer RecipientDeletes a transfer recipient.
- Disable OTP Requirement for TransfersRequests to disable the OTP requirement on transfers.
- Disable SubscriptionDisables a subscription.
- Enable OTP Requirement for TransfersRe-enables the OTP requirement on transfers.
- Enable SubscriptionEnables a paused subscription.
- Export DisputesReturns a download URL for a CSV export of disputes.
- Export TransactionsReturns a download URL for a CSV export of transactions.
- Export TransfersReturns a download URL for a CSV export of transfers.
- Fetch BalanceReturns the current balance on the integration.
- Fetch Bank ProvidersReturns the banks that can issue dedicated virtual accounts.
- Fetch BanksRetrieves a list of banks supported for transfers.
- Fetch Bulk Charge BatchReturns a single bulk charge batch.
- Fetch Charges in a BatchReturns individual charges within a batch.
- Fetch CustomerReturns a single customer by code.
- Fetch Dedicated AccountReturns a single dedicated virtual account.
- Fetch DisputeReturns a single dispute.
- Fetch PageReturns a single payment page.
- Fetch Payment RequestReturns a single payment request.
- Fetch Payment Session TimeoutReturns the payment session timeout setting.
- Fetch PlanReturns a single subscription plan.
- Fetch ProductReturns a single product.
- Fetch RefundReturns a single refund.
- Fetch SettlementsRetrieves a list of settlements.
- Fetch SplitReturns a single split configuration.
dLocal modules
- Add a Bank AccountAdds a new bank account to an existing account.
- Cancel a PaymentCancel pending payments for alternative payment methods (APMs).
- Cancel a PayoutCancels a payout by its ID.
- Cancel a TransferCancels an existing transfer by its ID.
- Cancel an EnrollmentCancels an active enrollment. Once cancelled, no further recurring payments can be initiated against this enrollment.
- Cancel Wallet TokenCancels an active wallet token so it can no longer be used for payments.
- Check a Refund StatusRetrieve information about the status of a refund.
- Create a CardSecurely register a card with dLocal and receive a card_id to use for future payments.
- Create a PaymentCreates a new payment using any of the available payment methods.
- Create a Scheduled TransferCreates and requests a scheduled fund transfer for a future date.
- Create an AccountCreates a new account.
- Create an EnrollmentCreates a new enrollment to enable recurring payments for a payer.
- Create an Installments PlanCreate customized installment plans for card payments.
- Create an Instant TransferCreates and submits an instant fund transfer.
- Delete a CardUnlink a card_id so that it cannot be used any further.
- Disable a Bank AccountDisables a bank account so it can no longer be used for payouts.
- Get a Bank AccountRetrieves details of a specific bank account by its ID.
- Get a CardRetrieve information about a saved card.
- Get a PaymentRetrieve information about an existing payment.
- Get a PayoutRetrieve a payout information based on the payout ID or the external ID.
- Get a RefundRetrieve information about a refund.
- Get a TransferRetrieve the details of a transfer.
- Get an EnrollmentRetrieve information about an existing enrollment by its dLocal enrollment ID.
- Get an OrderRetrieve information about an existing order.
- Get BalanceRetrieves the available balance for making payouts.
- Make a RefundIssues a refund against an existing payment.
- Make an API CallPerforms an arbitrary authorized API request to any dLocal endpoint.
- Release a PayoutReleases a payout that is currently on hold.
- Search Payment MethodsReturns a list of valid payment methods for the requested country.
- Submit a PayoutSubmits a new payout disbursement request.
- Update an AccountUpdates account information and uploads supporting documents.
Explore alternative integrations
There are other apps [9] supported by WEXTL that can be paired with dLocal and Paystack integrations. Pick any from the list below if the current combination isn't the one you need.
Frequently asked questions
Common questions about connecting dLocal and Paystack.
Connect your dLocal and Paystack accounts once, pick a trigger in one app and an action in the other, then map the fields so data flows automatically between them. [3]
Example: when Paystack's "Watch New Customers" fires, WEXTL can "Add a Bank Account" in dLocal. dLocal has 31 actions (including Add a Bank Account, Cancel a Payment, and Cancel a Payout); Paystack has 121 actions (including Add Dispute Evidence, Add Products to Page, and Add Subaccount to Split). Add filters and transforms between steps when you need them. [1]
Yes — the integration works in both directions. Use each app's triggers to start a workflow and the other app's actions to update it. [2]
No. dLocal-to-Paystack automations are built visually on the canvas. You can optionally add custom JavaScript with Functions when you need advanced logic. [4]
Yes. Trigger-based automations start the moment dLocal (or Paystack) fires a new event — webhook-backed apps run within seconds, and polling-only apps re-check on a schedule you control. [7]
A first automation typically takes 5–10 minutes: connect each app's credential once, drop a trigger + action onto the canvas, map the fields, and turn the workflow on.
You can build your dLocal + Paystack automation on a 3-day trial with every feature unlocked. Cancel anytime. For your protection, a small deposit is charged to your card when your trial starts. It counts toward your first payment and is non-refundable. [8]
References
List of sources used to gather information about the dLocal and Paystack integration.
- dLocal and Paystack integration source code, module specs and credentials implementation.
- Our dLocal and Paystack integration documentation, structured input and output parameters, scopes, and authentication methods.
- Official vendor API documentation for dLocal and Paystack — used to verify field meanings, authentication flows, and anything our own specs don't fully capture.
- WEXTL® visual workflow builder, anonymized data from our technical support team.
- dLocal integration information
- Paystack integration information
- WEXTL® Scheduling
- WEXTL® Pricing and Trial
- WEXTL® Apps Library