Take payments, issue refunds and run recurring billing — right from your assistant
Sola Payments actions
Ask in plain language — Praxivara picks the right Sola Payments action, runs it, and confirms anything sensitive first.
Pull sales, refunds and declines over any date range
Pull one transaction's full detail by reference number
See a sale together with its refunds and voids
Batch and settlement totals for any day
Save a customer's billing profile
Pull a saved customer's profile
Search your saved customers
Edit a saved customer's details or default card
Delete a saved customer profile
Attach a tokenized card or bank account to a customer
List a customer's saved cards and accounts
Delete a saved payment method
Charge a saved customer or card on file
Refund a payment, full or partial
Cancel an unsettled transaction before it settles
Capture funds held by a prior authorization
Set up recurring billing on a saved customer
Pull a recurring schedule's details
List your recurring billing schedules
The next scheduled payment dates for a subscription
Change a subscription's amount or details
Temporarily stop a subscription's charges
Restart a paused subscription
End a subscription permanently
Sola Payments triggers
Events in Sola Payments that can start an automation on their own — no clicks required once you set it up.
Fires when a card sale, capture or ACH sale is APPROVED on your Sola account.
Fires when a card or ACH payment is DECLINED on your Sola account.
Fires when a refund, void or credit is processed on your Sola account.
Fires when an ACH/check transaction reaches a terminal state — settled, returned, rejected, or a chargeback.
What you can ask in plain English
No menus, no automation builder to learn. Type it like you'd ask a capable assistant — Praxivara figures out the Sola Payments steps and shows you exactly what it did.
Related integrations
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