Call with approved context
Use invoice, account or job context that your team has approved. The agent keeps the conversation narrow and escalates when there is a dispute, hardship concern or uncertainty.
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Vonics Pay helps accounts teams call customers, send hosted payment links, resend invoice details and write back a useful outcome through Eway, Fat Zebra, Xero and approved workflow systems.
Payment workflow layer
Most overdue payment work is not complicated, it is repetitive: confirm the customer, remind them what is outstanding, offer a secure way to pay, and record what happened. Vonics turns that into a controlled workflow that can call, message, escalate and update your systems.
Use invoice, account or job context that your team has approved. The agent keeps the conversation narrow and escalates when there is a dispute, hardship concern or uncertainty.
Send a hosted Eway or Fat Zebra payment path by SMS, or resend the invoice link the customer needs. Vonics does not need to turn the call into a card-capture script.
Capture whether the customer paid, requested the invoice, promised a date, disputed the amount or needs a person from accounts to call back.
Workflow lanes
Call from approved invoice context, offer resend or payment link, and update the accounts queue.
Send a concise SMS with a hosted payment link after consent and identity rules are satisfied.
Trigger a polite callback or SMS when a payment event needs customer action.
Escalate disputes, hardship, complex billing questions or uncertain identity checks to a person.
Payment connectors
The gateway should handle payment execution. Vonics handles the conversation, message, audit trail and next action around it.
Partner names and logos are used for identification of integration targets only. Connector status does not imply endorsement, certification or formal partnership unless stated in writing.
Payment controls
Vonics Pay is designed to keep payment conversations polite, auditable and bounded. The workflow should know when to stop, when to send a secure link and when a human accounts person needs to step in.
Use Eway or Fat Zebra hosted payment links and callback/status events instead of collecting raw card details in the AI conversation.
Define who can be called, what can be said, when an SMS can be sent and what information must remain hidden until identity rules are met.
Keep call recordings, transcripts, SMS events, payment-link actions, escalation notes and workflow outcomes available for review.
Payment workflow scenes
Use these to explain how the phone call, SMS and payment gateway fit together without making the gateway do conversation work.
Make the call, send the secure link and capture the result for accounts.
Keep routine reminders automated while sensitive cases reach a person.
Use SMS as part of the workflow, not as a disconnected reminder blast.
Core packages
Choose by workflow count and integration count. Gateway transaction fees, merchant accounts, SMS, carrier minutes and custom compliance work remain separate or quoted.
For one payment reminder call or SMS workflow.
For payment reminders with invoice context and gateway links.
For larger teams with call, SMS, audit and handoff needs.
For custom Eway, Fat Zebra, CRM, ERP or billing-system integration work.
Payment FAQ
Yes. Where the payment provider and workflow are approved, Vonics can send hosted payment links by SMS and record the outcome for accounts follow-up.
The preferred design uses hosted gateway links or provider-hosted flows rather than collecting raw card details inside the AI conversation.
Eway and Fat Zebra can be scoped as payment gateway workflow paths for links, status checks, callbacks or account updates depending on the approved integration.
Contact sales
We will map the call or SMS path, the payment gateway, the invoice source and the rules for when a person needs to take over.