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Banquest Payments

Payments Accounting

Take payments, issue refunds, run subscriptions and send invoices — right from your assistant

What it does

Banquest Payments actions

30 actions

Ask in plain language — Praxivara picks the right Banquest Payments action, runs it, and confirms anything sensitive first.

See your payments

Pull sales, refunds and declines over any date range

Look up a payment

Pull one transaction's full detail by reference number

See your batches

List your settlement batches

See what settled

One batch's totals and the payments in it

Check a surcharge

See the surcharge a card or bank payment would add

Find customers

Search your saved customers

See a customer

Pull a saved customer's profile

Add a customer

Save a customer's billing profile

Update a customer

Edit a saved customer's details

Remove a customer

Delete a saved customer profile

See saved cards

List a customer's saved cards

Save a card on file

Attach a tokenized card to a customer

Remove a card

Delete a saved card

Take a payment

Charge a saved card or token

Issue a refund

Refund a payment, full or partial

Void a payment

Cancel an unsettled transaction before it settles

Capture an authorization

Capture funds held by a prior authorization

Send a credit

Push a credit to a card not tied to a prior sale

See subscriptions

List your recurring subscriptions

See a subscription

Pull a subscription's details

Start a subscription

Set up recurring billing on a saved customer

Update a subscription

Change a subscription's amount or details

Pause a subscription

Temporarily stop a subscription's charges

Resume a subscription

Restart a paused subscription

Cancel a subscription

End a subscription permanently

See invoices

List your invoices

See an invoice

Pull one invoice's details

Create an invoice

Bill a customer with a new invoice

Send an invoice

Email an invoice to the customer

Cancel an invoice

Cancel an invoice so it can't be paid

What it watches for

Banquest Payments triggers

6 triggers

Events in Banquest Payments that can start an automation on their own — no clicks required once you set it up.

Payment succeeded Webhook

Fires when a card or ACH sale is APPROVED on your Banquest account.

Payment declined Webhook

Fires when a card or ACH payment is DECLINED (or errors) on your Banquest account.

Refund or void processed Webhook

Fires when a refund, credit or void is processed on your Banquest account.

ACH status changed Webhook

Fires when an ACH/check transaction reaches a new state — settled, returned, voided or cancelled.

Batch settled (closed) Webhook

Fires when a settlement batch closes on your Banquest account.

Saved card updated Webhook

Fires when the card network updates, expires or closes a saved card on file (Account Updater).

Just ask

What you can ask in plain English

No menus, no automation builder to learn. Type it like you'd ask a capable assistant — Praxivara figures out the Banquest Payments steps and shows you exactly what it did.

Catch me up on what needs my attention in Banquest Payments today.
Handle this in Banquest Payments and confirm before anything goes out.
Build me an AI agent that keeps Banquest Payments tidy every morning.
Pull the latest from Banquest Payments and turn it into a one-page report.
Works great with

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