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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.
