Explain payment status
Distinguish authorization, capture, processing, failure, cancellation, refund, and bank-pending states using the PaymentIntent and charge timeline.
Stripe integration
The Valiopt Stripe integration connects customer support to PaymentIntents, charges, refunds, disputes, invoices, subscriptions, and Radar context. Workflows can explain the real payment state, perform tightly scoped financial actions, and escalate risk or accounting exceptions with the correct Stripe references.

Workflow coverage
Distinguish authorization, capture, processing, failure, cancellation, refund, and bank-pending states using the PaymentIntent and charge timeline.
Validate order and payment context, calculate the eligible amount, select the correct charge, and record partial or full refunds.
Assemble transaction, customer, fulfillment, delivery, communication, and policy evidence for the dispute reason and deadline.
Connect invoices, payment methods, retries, credits, subscription state, and entitlement changes to the customer's request.
Connected data
Valiopt brings the relevant Stripe data into each workflow so responses and actions reflect what is happening now.
Implementation
01
We identify accounts, connected accounts, currencies, payment methods, metadata, invoice flows, and commerce-order relationships.
02
Refunds and payment changes use explicit limits, eligibility rules, idempotency, approvals, and complete audit records.
03
Payment, refund, dispute, invoice, and subscription events keep support context current without relying on stale order status.
We configure the integration, workflows, actions, and escalation paths around the way your team works.