What an AI employee can do inside PostFinance Checkout, and what it never does. Both columns come from the same code that runs the integration — the catalogue’s two columns, on a page of their own.
Category: Finance & Payments·Connection: API key
What an AI employee can do in PostFinance Checkout
Each line is an action the connector performs in PostFinance Checkout, with the access you grant it.
Create a payment page
Verify the space connection
Check whether a payment page was paid
Where it stops
The limits, in the open.
Not your PostFinance bank account — this is the Checkout gateway only
No refunds or voids — reversing a payment stays in the PostFinance portal
No manual capture — completing an authorised transaction happens in PostFinance
Can't list payments — only a page it created can be checked
No invoicing, subscriptions or saved payment tokens — checkout pages only
Each page bills one ad-hoc line — no catalogue items or VAT breakdown
Every limit here was true before this page was written; it was just discovered after the invoice. Some are our own decisions rather than the provider's — no integration of ours moves money, however willing the API is.
Can you connect it today?
Connect today
The client is live and the credentials are yours to paste or sign in with. Your team acts in it the moment it is connected.
How it works with Vorenq
The same three steps as everywhere else — with PostFinance Checkout as one of the tools your team acts in.
Hand off a task
In plain words: “invoice the Müller deposit”, “research our top 3 competitors”. No prompt-engineering.
It staffs the right team
The manager picks employees and the right model for each: Opus for hard reasoning, Haiku to plan, Kimi for volume.
Review finished work
Employees delegate, do the work and hand you real files, pausing for your approval before anything risky. The final call stays yours.
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