PayPal
금융
Neotask이 OpenClaw를 통해 PayPal을 자율적인 결제 운영 플랫폼으로 전환합니다 — 수작업 없이 주문 생성, 인보이스 발송, 분쟁 처리, 구독 관리를 수행합니다.
- 대화를 통해 결제 주문을 생성하고 관리하고, 승인을 수집하며, 환불을 처리합니다
- 인보이스를 생성하고 발송하며, 결제 상태를 추적하고, 고객 청구를 자동으로 관리합니다
- 분쟁을 처리하고, 구독을 관리하며, 전체 계정의 트랜잭션 활동을 모니터링합니다
할 수 있는 것
PayPal through Neotask provides 35 actions that span the complete payments and commerce workflow:
결제 및 주문
| 액션 | 기능 설명 |
|---------|--------------|
| Create order, capture order, show order details | Full payment order lifecycle from authorization to capture |
| Authorize payment, capture authorized payment | Two-step payment flows for hold-and-capture scenarios |
| Refund captured payment, show refund details | Partial and full refunds with status tracking |
인보이스
| 액션 | 기능 설명 |
|---------|--------------|
| Create invoice, update invoice, delete invoice | Invoice lifecycle management |
| Send invoice, send invoice reminder | Invoice delivery and follow-up |
| List invoices, get invoice, cancel sent invoice | Invoice retrieval and management |
| Generate invoice number, get invoice QR code | Invoice utilities |
구독 및 플랜
| 액션 | 기능 설명 |
|---------|--------------|
| Create plan, update plan, show plan details, list plans | Subscription plan management |
| Create subscription, cancel subscription, suspend subscription, activate subscription | Subscriber lifecycle operations |
| Capture authorized payment on subscription, list subscription transactions | Subscription billing and history |
분쟁
| 액션 | 기능 설명 |
|---------|--------------|
| List disputes, get dispute details | Dispute visibility and review |
| Accept dispute claim, provide dispute evidence | Dispute resolution actions |
지급
| 액션 | 기능 설명 |
|---------|--------------|
| Create payout batch, get payout batch details, get payout item details, cancel payout item | Bulk payout processing and management |
웹훅
| 액션 | 기능 설명 |
|---------|--------------|
| Create webhook, list webhooks, delete webhook, simulate webhook event | Event notification management |
모든 액션은 자율적으로 실행되거나 승인을 요청합니다 — 여러분이 결정합니다.
이렇게 물어보세요
"Create an invoice for client Acme Corp for $4,500 for March consulting services"
"Send a payment reminder to all invoices that are 15 or more days overdue"
"Process a refund for order ID 7GH29847 for the full amount"
"List all open disputes filed in the last 30 days and summarize the amounts involved"
"Create a monthly subscription plan at $99/month for our Pro tier"
"Send a payout batch to our 50 marketplace sellers for this week's earnings"
"What's the status of the invoice sent to contact@techstartup.com?"
"Cancel the subscription for customer ID CUS-48210 and confirm it's deactivated"
"Capture the authorization on order 5YK82914 now that we've confirmed inventory"프로 팁
Approval gates on refunds above a threshold ensure customer service decisions go through the right channel before money moves.
Schedule invoice sending through automations so monthly retainer invoices go out on the first of each month without any manual action.
Multi-agent teams can process bulk payout batches to hundreds of sellers simultaneously, cutting settlement time dramatically.
Combine PayPal with your CRM in an app group so invoice status automatically updates deal stages — no manual sync required.
Dispute monitoring automations can flag new disputes within hours of filing, giving your team maximum time to respond with evidence.
Two-step authorization and capture is valuable for physical goods — authorize at checkout, capture only when the item ships.
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