Finance / Billing

Test refund limits and approvals

Try credits and refunds against a per-payment limit and daily credit budget.

Pick a scenario

4 paths

Demo payment activity

Invoice correction issued

The billing agent corrects a duplicate usage charge on a customer invoice. The adjustment stays inside the approved billing categories and under the auto-approve threshold.

Policy set

0 rules

Start the demo to view and adjust its controls.

Built on Conto: Audit and Reconciliation · Approvals · Policy Engine

Let agents issue refunds and credits