Payment & Subscription Automation
Collect more of what you're owed, with less chasing.
- From
- ₹65,000
- Timeline
- 2–4 weeks
Failed payments are silent revenue loss. A card expires, the mandate lapses, the retry never happens, and the customer churns without ever deciding to leave.
We automate the whole money loop — collection, retries, dunning, reconciliation — so the leaks get caught while they're still recoverable.
What we build
- Payment link and invoice automation
- Subscription and recurring mandate management (UPI Autopay, e-NACH, cards)
- Smart retry schedules on failed payments
- Dunning sequences across email, SMS and WhatsApp
- Refund and chargeback workflows
- Settlement reconciliation against bank statements
- Revenue reporting including MRR, churn and failed-payment recovery
Examples of this work
Concrete builds rather than capability statements.
Dunning recovery
Failed subscription charges trigger a retry ladder plus a WhatsApp nudge with a one-tap update link — recovering a meaningful share of payments that would otherwise have churned.
Settlement reconciliation
Matches gateway settlements to bank credits and flags the difference, ending a monthly manual reconciliation.
What you get
- Automated collection and retry flows
- Dunning sequences
- Reconciliation reporting
- Revenue dashboard
Tools we use here
- Razorpay
- Stripe
- Cashfree
- n8n
- PostgreSQL
- WhatsApp API
Payment automation — questions we get asked
Do you handle card data?
No, and neither should you. All card handling stays inside the gateway's PCI-compliant systems. We work with tokens and webhooks only.
Want Payment automation working in your business?
Book a free 30-minute audit. We'll tell you what it would take, what it would cost, and whether it's worth doing at all.
No obligation · Reply within 1 business day · NDA on request