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Payments
Send proper payment receipts
Sends a receipt for every successful charge with the details customers need for their records and expense reports.
Free Prompt
What This Does / How This Helps
Makes every charge produce a single, complete receipt email, triggered by the actual payment event rather than the browser's redirect. Missing receipts are a quiet chargeback driver: a customer doesn't recognize the charge on their statement, has no email to match it against, and disputes it instead of asking. Wrong receipts (sent on redirect for a payment that later failed) are worse, because now the customer has proof of a charge you say didn't happen. Renewal coverage is the part first versions miss: subscription customers need a receipt every month, and expense-report users will ask for every single one.
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