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Revenue & billing

Payment Collection

Code agentfast (Haiku)Tested & active

Collects payment for AR invoices through the customer's configured method and posts the AR payment.

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WHAT IT DOES
  • Reads the payment method from the delivery config and routes to the right handler.
  • Auto-resolves the active connector by provider — no hardcoded IDs.
  • Posts the AR payment to close the invoice on success.
  • On failure, schedules dunning retries (default day 3, 7, 14) and notifies.
TRIGGER EVENTS

The agent does not run on its own. It wakes only when one of these events lands in the governed event queue.

ar_invoice_createdpayment.retry_scheduledmanual.trigger
CONTROL

Defaults to a safe 'manual' method that never auto-charges. Stripe cards and SEPA Direct Debit are active; bank transfer is matched passively by the Reconciliation Agent.

RELATED AGENTS · REVENUE & BILLING
Billing Run

Runs scheduled billing cycles for recurring contracts, generating AR invoices with per-contract isolation.

View agent →Invoice Delivery

Renders each AR invoice as a PDF and delivers it to the customer by email.

View agent →Amortization Recognizer

Posts amortization journal entries for revenue and prepaid-expense schedules on a recurring cadence.

View agent →

See Payment Collection run on your books.

Every Artifi agent operates the same way: it listens for an event, works through governed tools, and writes only what a human approves — all inside Claude.

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