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Payments action

Send Invoice

Sends an invoice to the contact by email or message, with a link to pay online.

A step you can add to a workflow.

Business plan and up

How to add it

  1. Open Workflows in the app and create or open a workflow.
  2. Click + where you want the step and pick Send Invoice under Payments.
  3. Fill in its settings, then save and turn the workflow on.

For the API and MCP

When you build workflows through the Inflowave API or the MCP server, this action is send_invoice. See the MCP documentation.

More Payments actions