98% accuracy • Instant processing
For e-commerce finance & customer service teams

Organize refunds to alternate payment instruments for e-commerceautomatically

Automatically organize refund documentation for payments made to alternative instruments like gift cards, store credit, or bank transfers.

Under 3 minutes
First rename
98% accuracy
With confidence preview
Stop manually tracking refunds to alternative payment methods.
Ensure accurate reconciliation across different payment instruments.
Maintain organized refund records for audit compliance and customer communication.
Start free — 50 credits

No credit card • Rename in under 3 minutes

Extracting fieldsConfidence: 0.96

sample.pdf

Waiting for rename…

AI Rename

Date

2024-10-15

Invoice #

123-4567890-123

Issuer

Stripe

Knowing where your files landReady folder
Stop manually tracking refunds to alternative payment methods.
Ensure accurate reconciliation across different payment instruments.
Maintain organized refund records for audit compliance and customer communication.
Payment method automation

Organize refunds to alternate payment instruments.

  • Connect payment processor reports and customer service platforms.
  • AI extracts refund amounts, payment methods, customer details, and order information.
  • Organize by payment method and order for unified alternative refund tracking.

Proof: 1.2k alternate refunds organized last month at 95.4% average confidence.

Before → after filenames

No more download.pdf. Every document follows your naming convention automatically.

Before

invoice.pdf

After

2024-10-15_Stripe_Invoice_INV-1234_AcmeCorp.pdf

Example naming rule

Rename to 2024-10-15_stripe_123-456789

Vendor: Stripe
Document #: 123-456789
Date: 2024-10-15
Accuracy: 98%%

Why teams adopt this workflow

Multi-instrument support: Handle refunds to gift cards, store credit, bank transfers, and other payment methods.

Reconciliation accuracy: Track refunds across different payment instruments for accurate financial reconciliation.

Customer communication: Document refund methods and amounts for clear customer communication and support.

How it works

Alternate refunds auto-name to OrderID_ManualRefund_Amount.pdf and organize by method with 95%+ accuracy for reconciliation.

  • Connect payment processor reports and customer service platforms.
  • AI extracts refund amounts, payment methods, customer details, and order information.
  • Organize by payment method and order for unified alternative refund tracking.

FAQ

What payment methods are supported?

Supports gift cards, store credit, bank transfers, PayPal, and other alternative payment methods.

How does it handle currency conversions?

Tracks original payment currency and refund currency for accurate reconciliation.

Can it track refund reasons?

Extracts and organizes refund reasons for customer service and analysis purposes.

Make it part of your workflow

Connect integrations, use full-text extraction, or call the API for posts processing.

Ready to rename your documents automatically?

Connect Dropbox or Google Drive and watch files sync into client-ready names. 50 free renames to start.