One platform for every revenue event.
Truatos is the decision layer that runs on top of your payment stack. The pages below are the most common ways teams put it to work. They are examples, not the edge of what it does.
Five use cases. One platform underneath.
The same decision layer, the same AI operators, and the same audit trail run every job on this page. Adopt one capability now. Grow into the rest without a second integration.
It chooses the action.
For every revenue event, the platform scores the options and picks the right move. It explains the call and learns from the outcome.
They run the work.
Agents handle the queue around the clock. They triage, draft, retry, and follow up. Your team approves only what needs a person.
It fits your stack.
Connected to the payment providers, ERP, CRM, and helpdesks you already use. You plug it in. You do not replace anything.
It proves every step.
Every decision and action is preserved with the reason behind it. Finance, your auditor, and your regulator read the same record.
Common use cases.
Five places teams put Truatos to work first. Each page shows the decision, the action, and the proof for that job.
Chargeback recovery
Truatos triages every dispute, builds the evidence packet, and submits to the PSP before the deadline. It contests what is winnable and concedes what is not.
Explore chargeback recoveryFraud & validation
Score every transaction before it clears and watch behaviour after it settles. Block the obvious fraud. Send the borderline to a person. Let good customers through.
Explore fraud & validationPayment links & checkout
Send a branded, tracked payment link into any conversation. WhatsApp, email, or invoice. A checkout behind it routes to the PSP most likely to clear.
Explore payment linksVibe-coding sales
Building with Cursor, Lovable, v0, or Bolt? Add a real checkout with one API call. Your AI-built app starts taking payments without a payments project.
Explore vibe-coding salesOrchestration
Compose routing, retries, dunning, KYC, and refund approvals as visual workflows. Change them when the business changes. No engineering ticket required.
Explore orchestrationStarting points, not limits.
The same platform runs the rest of the revenue lifecycle. These do not have their own page yet. They work the same way the five do.
Payment routing.
Send every transaction down the path most likely to clear. Provider, retry window, and fallback chosen in real time.
Revenue recovery & dunning.
When a payment fails, the platform retries on the right rail at the right time, then runs the dunning sequence that fits the plan.
Subscriptions & billing.
Recurring cycles, proration, trials, and overage. Each invoice becomes a payment the same engine can capture and reconcile.
KYC & onboarding.
Identity checks, document review, and seller onboarding run as workflow steps, with the decision logged like any other.
Refund & approval flows.
Route refunds and exceptions to the right approver. Set the thresholds. The platform handles the rest and keeps the record.
Reconciliation.
Match transactions, splits, fees, and settlements back to the order. Reconciliation stops being a manual month-end job.
Customer portal & 360.
A branded portal for your customers and a full view of every payment, dispute, and message for your team.
Analytics & exports.
Approval rates, recovery, win rates, and risk in one place. Export clean data to the systems your finance team already runs.