Provide more detailed account statements by including custom fields to meet unique reporting requirements. Also, automate the refund process and initiate dunning notifications to settle unpaid invoices without manual intervention.
- Initiate dunning email notifications for overdue invoices
- Use the new blng_dunning_sendEmail action.
- Automate refunds and settle invoice balances
- Use the new automateRefund action.
- Specify any custom fields to include in the account statement
- Use the new
customFieldsparameter on the existing generateAccountStatement action.