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Payment collection

payment-collection

Send pay links, confirm receipt, update the invoice status.

~14h / monthsms · email

Rules it starts with

  • · Never change an invoice amount
  • · Never issue a refund
  • · Anything outside the written rules waits for a human

Tools it expects

StripeXeroTwilioGmail

Connect them when you're ready — the agent stays in draft until you do.

Working context

Build a payment collection agent. When a job is completed it issues the invoice, texts and emails a secure payment link, confirms receipt, records the payment against the invoice in my ledger, and follows up unpaid links at 3 and 7 days. It never changes an invoice amount or issues a refund without my approval.