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Access comprehensive Pagar.me data through Kondado’s direct integration, including detailed customer profiles from the Customers pipeline with contact information and addresses, complete transaction histories via Charges and Orders pipelines, and financial movement tracking through Balance Operations and Receivables. Replicate card details and billing addresses to understand payment preferences, or analyze recipient data for complex split payment scenarios. This data source provides granular visibility into every stage of your payment funnel, from initial customer creation through final settlement, enabling deep analysis of conversion patterns and revenue recognition.
Kondado’s Pagar.me data source includes 8 pipelines with 344 total fields, covering Customers, Customers: Cards, Customers: Addresses, Charges, Balance Operations, Orders, Recipients, and Receivables endpoints.
The Kondado platform takes care of refreshing Pagar.me data, allowing you to stop wasting time with manual work and complex workflows, and focus on analyzing Pagar.me data in your report, spreadsheet, data warehouse, data lake, or database
Marketing teams leverage customer and order data to optimize acquisition campaigns and calculate lifetime value, while finance teams use Balance Operations and Receivables pipelines to forecast cash flow and reconcile settlements. Operations managers monitor transaction success rates and charge patterns to identify fraud trends or payment method preferences. Data analysts combine these pipelines to build unified dashboards showing customer journey from first contact through repeat purchases, enabling strategic decisions about payment optimization and customer retention strategies.
The following pipelines deliver specific Pagar.me datasets directly to your preferred analytics environment. The Customers pipeline provides comprehensive demographic and contact data essential for segmentation analysis and retention studies, while the Charges pipeline captures transaction amounts, dates, and processing statuses for detailed revenue tracking. Analyze the Orders pipeline to understand purchase patterns, cart values, and completion rates across different time periods, or use the Receivables pipeline to monitor pending settlements, expected cash flow timing, and payment anticipation strategies. The Balance Operations pipeline records every financial movement including fees, chargebacks, and adjustments necessary for accurate accounting reconciliation, while Customers: Addresses enables geographic analysis of your customer base and regional sales performance. Combining the Customers: Cards pipeline with Charges data reveals payment method preferences and authorization success rates by card brand, while linking Recipients to Orders clarifies complex marketplace commission structures and split payment distributions. With automated updates on a configurable schedule ranging from every 5 minutes to daily intervals, your payment KPIs and financial metrics remain current without requiring manual data refreshes.
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| Integration | Description |
|---|---|
| Customers | Includes information such as customer name, email, and status, along with address and phone data like area code and number. |
| Customers: Cards | Records card details including brand, expiration date, and status, along with cardholder name and card digits. |
| Customers: Addresses | Contains address data such as city, state, and country, along with creation date and address status. |
| Charges | Includes information on charges made, such as amount, date, and status, along with details of the associated customer. |
| Balance Operations | Records operations related to balance, including operation type, amount, and transaction date. |
| Orders | Contains details of orders placed, such as total amount, status, and creation date, along with customer information. |
| Recipients | Includes information about recipients, such as name, document, and status, along with creation and update data. |
| Receivables | Contains information about receivables, including amount, due date, and status, along with details of the associated customer. |
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Connect Pagar.me to dashboards, spreadsheets, or databases — no code required.
Connect your Pagar.me account to Kondado by entering your API credentials in the platform interface, establishing a direct link to your payment data.
Choose from the 8 available pipelines including Customers, Charges, and Orders, then replicate your data to Power BI, Google Sheets, BigQuery, PostgreSQL, or MySQL.
Build custom dashboards in Power BI or Looker Studio, explore metrics in Google Sheets or Excel, and run SQL queries on database tables in BigQuery, PostgreSQL, Redshift, or SQL Server.
Try out all the features for free for 14 days
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Find answers to common questions about connecting Pagar.me to dashboards, spreadsheets, and databases
Try out all the features for free for 14 days