Billing Ops
Overdue invoice follow-up, customer details, drafts, and notes inside Stripe.
See the steps
How it works
Billing Ops keeps overdue invoice follow-up together. Payment Link and Coupon Loss Guard finds old links, broad discounts, pricing mistakes, and checkout differences.
Payment Link and Coupon Loss Guard
Read-only checks for old links, risky discounts, price mistakes, and checkout differences.
See the stepsHow Billing Ops works
Billing Ops is a Stripe app for teams that need one place to review overdue invoices and keep the next follow-up attached to each invoice.
Stripe app
Open Billing Ops from the Stripe Dashboard where the billing team already
works.
Overdue invoices
See invoices with remaining balances and due dates that have passed, grouped
into a focused follow-up queue.
Invoice details
Check the customer, remaining amount, payment status, due date, and available
email address before following up.
Follow-up tools
Edit the follow-up message, save internal notes, mark the invoice contacted,
and record any payment arrangement.
How Payment Link and Coupon Loss Guard works
Payment Link and Coupon Loss Guard is a read-only Stripe app that checks active links, coupons, and coupon codes before a bad price or discount reaches customers.
Open in Stripe
Open Payment Link and Coupon Loss Guard from the Stripe Dashboard for the
account you want to review.
Scan active items
Scan active Payment Links, Coupons, and coupon codes. Product and Price data is
read only when needed to compare related links.
See what needs review
See old active links, broad discounts, possible monthly/yearly price mistakes,
and differences in currency, trial, tax, payment methods, or customer
details.
Decide next steps
Open the item in Stripe, decide what should change, make the edit yourself, and
refresh the app to check the result.