Create a Paystack revenue split after partner approval
Capture the financial agreement while the decision is clear and documented.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create Split Configuration
Tool to create a split configuration for transaction revenue sharing. Use when you need to configure how transaction revenue should be split between multiple subaccounts (e.g., for marketplace platforms, revenue sharing, or commission distribution).
Why this helps
Partner revenue arrangements can remain informal because split setup feels like later work.
- Turn approvals into configuration
- Reduce partner setup omissions
Setup
Build it in a few focused steps.
- 1Connect Pushbullet and Paystack in the portal once.
- 2Create a New Automation.
- 3Tell Notis to create a Paystack split configuration after an approved partner webhook.
- 4Select Incoming webhook and a report channel.
- 5Test with a non-production partner arrangement.
Questions about this workflow
What is a split configuration for?
It configures how transaction revenue is shared between subaccounts.
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.
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.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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.
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.
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.
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.
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.
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.
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.
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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