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發票及付款記錄

Invoices and payment records

The platform links authorised amounts, gateway-confirmed payments, refunds, invoice numbers and settlement documents to the underlying work.

Problem

Why teams need this

Operational completion and financial records often do not agree.

Product workflow

  1. 1Customer approves amount
  2. 2Gateway processes payment
  3. 3Signed webhook verifies result
  4. 4Order is created or updated
  5. 5Invoice and settlement records become available

Operational benefits

No card data stored by SharkFlows

Webhook-verified status

Refund trail

Exportable finance records

Product screens use demonstration data unless explicitly identified as a signed-in customer workspace. Availability of Meta messaging depends on the customer's authorisation and Meta approval.

Invoices and payment records | SharkFlows