Integration
Connect Paystack to Bind ERP
When New Chargeback fires in Paystack, your agent runs Create Comment in Bind ERP. Describe the whole flow and it is built, tested on every scenario and kept running.
What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.
Build solutions, not workarounds.
What do you want Paystack and Bind ERP to do together?
Ask the assistant
Connect your AI client
Give your AI client this address.
https://mcp.apiant.aiOne connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.
Set it up in your client
Claude Code
Run this in the directory you want to work in.
claude mcp add --transport http -s project apiant-ai https://mcp.apiant.aiStart Claude Code there, approve the server, and sign in in the browser page it opens.
Claude Code guide (opens in a new tab)Claude, web and desktop
Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.
Setup guide (opens in a new tab)Cursor
Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.
Setup guide (opens in a new tab)Zed
Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.
Setup guide (opens in a new tab)Codex and the ChatGPT desktop app
Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.
Setup guide (opens in a new tab)Grok
Open grok.com/connectors, choose New Connector, then Custom, and paste the address. Grok signs you in in your browser.
Setup guide (opens in a new tab)Any other MCP client
Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.
Setup guide (opens in a new tab)Example flows
What Paystack can start in Bind ERP
When New Chargeback in Paystack
then Create Comment in Bind ERP
Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.
Everything your agent can do with Paystack and Bind ERP
Triggers and actions 11 triggers · 74 actions
- Abandoned Transaction
Triggers when a customer starts a payment but does not complete it, leaving an abandoned transaction.
- Cancelled Subscription
Triggers when a subscription is cancelled.
- New Chargeback
Triggers when a customer files a new chargeback (transaction dispute) on your Paystack account.
- New Invoice
Triggered when a new invoice (payment request) is created in Paystack.
- New Order
Triggered when a new order is created on your Paystack storefronts or products.
- New Payment Page Transaction
Triggers when a customer pays through one of your Paystack payment pages. Returns the transaction with its amount, customer, and the page it came from.
- New Refund
Triggered when a new refund is created in your Paystack account.
- New Subscription
Triggers when a new subscription is created on your Paystack integration.
- New Transaction
Triggers when a new transaction is created on your Paystack integration, optionally limited by status, channel, customer and more.
- New Transfer
Triggered when a new transfer is created on your Paystack business.
- Subsciption Renewal
Triggers when a subscription renews, meaning a further payment has been made after its first one.
- Add Phone Number to Virtual Terminal
Adds one or more WhatsApp phone numbers to a Virtual Terminal so they receive its payment notifications. Returns the destinations that were added.
- Add Product
Creates a new product on your Paystack integration and returns the created product.
- Cancel Subscription
Cancels an active Paystack subscription so the customer is no longer charged on renewal.
- Check Terminal Status
Returns whether a Paystack Terminal is online and available to receive an event, so you can check it before sending one.
- Create Refund
Creates a refund for a previously completed Paystack transaction, in full or for part of its amount. Returns the new refund and its status.
- Create Subscription
Creates a subscription that puts a customer on one of your plans, and returns the new subscription's id, code and email token.
- Create Virtual Terminal
Creates a Virtual Terminal on your Paystack integration, with the WhatsApp numbers that should receive its payment notifications.
- Find Customer
Returns the Paystack customer matching an email address or customer code, including their transactions, subscriptions and saved authorizations.
- Find Order
Returns the details of a Paystack order, including its customer, items and payment status, for the order ID you supply.
- Find Transaction
Returns the transaction that matches a transaction reference, including its status, amount, customer and payment authorization.
- Find Transfer
Returns the transfer that matches the specified transfer reference, including its status, amount and recipient.
- Get Customer Totals
Returns how many transactions a Paystack customer has made and the total value of those transactions, along with the customer's full record.
- Initialize Transaction
Creates a new pending Paystack transaction and returns the checkout link to send your customer to, along with its access code and reference.
- Initiate a Direct Debit Request
Starts linking a bank account to a customer for Direct Debit and returns the link the customer opens to authorize the mandate.
- Remove Phone Number From Virtual Terminal
Removes one or more WhatsApp phone numbers from a Paystack Virtual Terminal, so they stop receiving its payment notifications.
- Resolve Account Number
Returns the account name registered to a bank account number, so you can confirm who an account belongs to before paying it.
- Send Simple Invoice
Creates a payment request that issues an invoice to a customer and, by default, emails it to them. Returns the new invoice, including its request code.
- Share Link for Updating Subscription Card
Returns a link you can share with a customer so they can update the card on their subscription.
- Create Accounting Journal
Creates a accounting journal in Bind ERP.
- Create Comment
Creates a comment in Bind ERP.
- Delete Account
Deletes a account from Bind ERP.
- Delete Client
Deletes a client from Bind ERP.
- Delete Formula
Deletes a formula from Bind ERP.
- Delete Invoice
Deletes a invoice from Bind ERP.
- Delete Order
Deletes a order from Bind ERP.
- Delete Product
Deletes a product from Bind ERP.
- Delete Prospect
Deletes a prospect from Bind ERP.
- Delete Provider
Deletes a provider from Bind ERP.
- Delete Quote
Deletes a quote from Bind ERP.
- Delete Service
Deletes a service from Bind ERP.
- Get Client
Returns one client from Bind ERP.
- Get Company Profile
Returns one company profile from Bind ERP.
- Get Expense
Returns one expense from Bind ERP.
- Get Expense Payments
Returns one expense from Bind ERP.
- Get Formula
Returns one formula from Bind ERP.
- Get Invoice
Returns one invoice from Bind ERP.
- Get Invoice Payments
Returns one invoice from Bind ERP.
- Get Order
Returns one order from Bind ERP.
- Get Product
Returns one product from Bind ERP.
- Get Prospect
Returns one prospect from Bind ERP.
- Get Quote
Returns one quote from Bind ERP.
- Get Service
Returns one service from Bind ERP.
- Get User Profile
Returns one user profile from Bind ERP.
- List Account Categories
Returns a page of account category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounting Journals
Returns a page of accounting journal records from Bind ERP, with optional OData filtering, sorting and paging.
- List Accounts
Returns a page of account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Activities
Returns a page of activity records from Bind ERP, with optional OData filtering, sorting and paging.
- List Bank Accounts
Returns a page of bank account records from Bind ERP, with optional OData filtering, sorting and paging.
- List Banks
Returns a page of bank records from Bind ERP, with optional OData filtering, sorting and paging.
- List Categories
Returns a page of category records from Bind ERP, with optional OData filtering, sorting and paging.
- List Cities
Returns a page of city records from Bind ERP, with optional OData filtering, sorting and paging.
- List Clients
Returns a page of client records from Bind ERP, with optional OData filtering, sorting and paging.
- List Comments
Returns a page of comment records from Bind ERP, with optional OData filtering, sorting and paging.
- List Currencies
Returns a page of currency records from Bind ERP, with optional OData filtering, sorting and paging.
- List Formulas
Returns a page of formula records from Bind ERP, with optional OData filtering, sorting and paging.
- List Inventory
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Invoices
Returns a page of invoice records from Bind ERP, with optional OData filtering, sorting and paging.
- List Locations
Returns a page of location records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Receptions
Returns a page of inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Merchandise Transfers
Returns a page of merchandise transfer records from Bind ERP, with optional OData filtering, sorting and paging.
- List Orders
Returns a page of order records from Bind ERP, with optional OData filtering, sorting and paging.
- List Price Lists
Returns a page of price list records from Bind ERP, with optional OData filtering, sorting and paging.
- List Product Price and Inventory
Returns a page of product price and inventory records from Bind ERP, with optional OData filtering, sorting and paging.
- List Products
Returns a page of product records from Bind ERP, with optional OData filtering, sorting and paging.
- List Prospects
Returns a page of prospect records from Bind ERP, with optional OData filtering, sorting and paging.
- List Providers
Returns a page of provider records from Bind ERP, with optional OData filtering, sorting and paging.
- List Purchase Orders
Returns a page of purchase records from Bind ERP, with optional OData filtering, sorting and paging.
- List Quotes
Returns a page of quote records from Bind ERP, with optional OData filtering, sorting and paging.
- List Series
Returns a page of series records from Bind ERP, with optional OData filtering, sorting and paging.
- List Services
Returns a page of service records from Bind ERP, with optional OData filtering, sorting and paging.
- List States
Returns a page of state records from Bind ERP, with optional OData filtering, sorting and paging.
- List Users
Returns a page of user records from Bind ERP, with optional OData filtering, sorting and paging.
- List Warehouses
Returns a page of warehouse records from Bind ERP, with optional OData filtering, sorting and paging.
- Update Provider
Updates an existing provider in Bind ERP.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
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Questions
Paystack and Bind ERP, answered
What can start an automation from Paystack?
Any of Paystack's 11 triggers in the catalog, including New Chargeback, New Invoice, New Order and New Payment Page Transaction. Describe the moment in plain language and your agent picks the right one.
What can your agent do in Bind ERP when something happens in Paystack?
Any of Bind ERP's 56 actions, including Create Accounting Journal, Create Comment, Update Provider and Get Client. Your agent maps the data both ways and tests every scenario before it ships.
Can it also run from Bind ERP to Paystack?
Bind ERP has no triggers in the catalog today, so automations start in Paystack. If you need the other direction, ask: your agent reads Bind ERP's API documentation and adds it.
Do I have to build a connector for Paystack or Bind ERP?
No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.
Can my AI client use Paystack and Bind ERP without building an automation?
Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.
What happens when something fails?
Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.
Is there a free plan?
Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.