Payment processing, subscription management, invoice generation, and financial transaction automation.
Finance
Creates new customer records for billing.
Retrieves customer details and payment methods.
Initiates payment processing for orders.
Retrieves payment status and details.
Processes one-time charges to payment methods.
Issues refunds for previous charges.
Retrieves active and past subscriptions.
Sets up recurring billing for customers.
Generates invoices for customer billing.
Retrieves invoice history for customers.