Revenue & billing · RV-03
Payment Collection
Collects payment for AR invoices through the customer's configured method and posts the AR payment.
01 / What it does
The job,
step by step.
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.
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.
Invoice Delivery
Renders each AR invoice as a PDF and delivers it to the customer by email.
Amortization Recognizer
Posts amortization journal entries for revenue and prepaid-expense schedules on a recurring cadence.
See it on your books
See Payment Collection run
on your documents.
Every Artifi agent operates the same way: it listens for an event, works through governed tools, and writes only what a person approves — all inside Claude.
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