PagSeguro integration for AI agents
PagSeguro, from PagBank, offers card terminals, online checkout, payment links and a digital account. Merchants and companies of all sizes in Brazil use it. This page is for companies that sell in Brazil. The agent calls the public PagBank/PagSeguro API with the account token to look up transactions, create charges and payment links and receive status notifications.
What AI agents do with PagSeguro
Payment link in the middle of the chat
When the customer confirms the order on WhatsApp, the agent generates the PagSeguro link with the right amount and follows up until payment is confirmed. The order then moves on to picking automatically.
Declined payment, new attempt
The agent spots declined transactions and contacts the customer to try another card or Pix, without exposing sensitive data in the conversation.
Receivables reconciliation
Every day it matches terminal and online sales against PagBank receivables and the ERP. Differences in fees or amounts go to finance to review.
Chargeback with the file ready
When a dispute arrives, the agent gathers the order, invoice and proof of delivery and builds the case file. Someone in finance reviews it and submits the defense.
Connect PagSeguro once. The agents use it within your rules.
- Through the APIConnected through the app’s API: iTeam learns the endpoints from the documentation and the scope is confirmed in the diagnosis.
- Each agent gets the right accessYou decide what each agent can read or do in PagSeguro, by area and by person.
- Human approval where it mattersSensitive actions wait until someone with the authority approves them.
- A trail and a cost for every actionWho asked, what the agent did in PagSeguro and what it cost, all on record.
Ready-made AI teams for this work
Bank reconciliation team
Bank lines, Stripe payouts and ledger entries are matched each morning. You only see what did not match, with a reason.
Accounts payable team
Invoices arrive by e-mail and in shared folders. The team reads them, checks them and lines them up for your approval before the due date.
Collections team
Before and after each due date, customers get a clear reminder with a payment link. Disputes and promises to pay go to your team.
Cash flow forecast team
Every week the projection is rebuilt from your books, open invoices and bills, with a plain note on what changed and why.
Bookkeeping team
Transactions are categorized as they come in, receipts are matched, and the month-end close starts with a short list of questions.
Often used together with PagSeguro
Questions about PagSeguro and AI agents
Does iTeam integrate with PagSeguro?
Yes. iTeam connects through the public PagBank/PagSeguro API, which iTeam's HTTP tool learns from the documentation.
Does the agent see customers' card data?
No. Card data stays in the PagSeguro environment. The agent works with transaction status and amounts, within the permissions you grant and with a record in the audit trail.
Does it work with card terminals?
Terminal sales appear in the account's transactions, so the agent can reconcile them with everything else.
