PayStream — Integration

Overview

Send secure payment links from the channel composer (/pay), track statuses, and post receipts back to the thread.

Capabilities

• Slash command /pay to generate invoice or quick-pay links

• Status webhooks update the thread (paid/refunded/failed)

• Amount, currency, memo, and due-date inputs directly in composer

• Permissions and audit logs for finance actions

1. 1

   Step 1

   Connect PayStream under **Admin → Finance** and set default account.

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2. 2

   Step 2

   Grant finance roles to allowed members.

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3. 3

   Step 3

   In a channel, type **/pay** and fill the payment details.

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4. 4

   Step 4

   Share link; verify status updates post back into the thread.

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Limitations

• Payment methods depend on your PayStream provider configuration.

FAQs

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