Stripe moves the money; someone still has to make sense of it. Failed charges need chasing, refunds need processing, and payouts need matching to the books. Our agents watch your Stripe account so revenue problems get handled in minutes, not at month-end.
What our agents automate with Stripe
- Failed payment recovery – declined charges retried and customers contacted politely before revenue quietly leaks.
- Reconciliation – payouts matched to invoices and your accounting software, with discrepancies flagged.
- Refund handling – eligible refunds processed against your policy, with anything unusual routed to you.
- Dispute paperwork – evidence gathered and drafted the moment a chargeback lands.
- Revenue reporting – a weekly plain-English summary of takings, fees, refunds and trends.
How we set it up
The agent starts with read access, learning your payment patterns and rules. Actions that move money always follow the approval settings you choose. We host and monitor it continuously and keep the integration current as Stripe evolves.
A good fit for
Online retailers, subscription businesses and service firms taking deposits – anyone whose Stripe dashboard gets more attention than it deserves.
Ready to hand it off? Book a free discovery call, see pricing, or browse all integrations.
