Integration / E-commerce
PayChasers integration
PayChasers automates payment reminders, client management, payment chases, and follow-ups for overdue accounts.
About PayChasers
PayChasers automates payment reminders, client management, and follow-ups for overdue accounts. Helps reduce late payments and streamlines accounts receivable workflows.
All integrations- Category
- E-commerce, Finance & Accounting
- Connection
- API key
- Type
- Tool
- Actions
- 7
- Tags
- library
Example prompts
What you can ask Growf to do with PayChasers
- “Send payment reminder for invoice INV-123”
- “List overdue invoices older than 30 days”
- “Create follow-up sequence for overdue accounts”
Available actions
7 actions your agents can run in PayChasers
Create Chase
Create a payment chase and potentially send its initial reminder immediately. Using client_email may also create a persistent client. Neither the chase nor the client can be deleted through the API, and FREE accounts allow at most five active chases.
Create Client
Create a persistent PayChasers client from a name, billing email, and notes. PayChasers provides no API endpoint to delete the client afterward.
Get Current User
Return the connected PayChasers account profile, plan, and default currency; use this to identify the account or check its tier.
List Chases
Return chases, optionally filtered by exact status and capped by a truncating limit; the API provides no continuation mechanism.
List Clients
Return all clients visible to the connected PayChasers account.
Mark Chase Paid
Irreversibly mark a chase as paid and stop its automated follow-ups. Warning: PayChasers provides no API operation to reverse this change.
Send Follow-Up
Immediately send one manual follow-up for a chase in the selected tone. Warning: this sends a message to an external recipient and is limited to 10 sends per hour.
Put PayChasers to work inside Growf.
Connect it once and every workspace, agent and workflow can use it — securely, with your team in the loop.