Reconcile orders, refunds & settlements
Connect
SPIRITT
FlutterwaveFlutterwave
Follow the money through
SPIRITT runs the work around Flutterwave payments, from creating collection links and virtual accounts to resolving refunds and settlement gaps. Build a payment operation that follows each reference to its outcome.
What you can do with Flutterwave.
Collect with context
Give each order a payment link or each customer a virtual account, then match verified payments to the work they fund.
Explain the cash
Reconcile transactions, wallet statements, and settlements by currency so finance can separate received payments from unresolved cash movements.
Finish payment cases
Carry refunds, chargeback investigations, and billing exceptions into a working case queue with transaction evidence and customer follow-through.
Works with your other apps.
Get started in three steps.
01
Open a workspace
Create a SPIRITT workspace for collections, finance operations, or a customer payment service.
02
Connect Flutterwave
Connect Flutterwave with credentials authorized for the payment records and collection actions your mission needs.
03
Delegate the payment work
Name the customers, currencies, and operating rules. SPIRITT builds the workflow and follows transactions through to resolution.
Hand over a mission.
Choose a mission. Make it yours.
Put Flutterwave to work.
Give every payment a clear outcome
Questions
Flutterwave, with SPIRITT.
01Can SPIRITT create collection methods in Flutterwave?+
Yes. It can create hosted payment links, payment plans, individual or bulk virtual accounts, and collection subaccounts. It can also initiate supported Tanzanian mobile money payments and authorized bulk tokenized card charges, then use transaction references and batch status records to follow the results.
02What access does a Flutterwave mission need?+
Connect credentials for the Flutterwave account handling the relevant transactions. Define the currencies, customer records, and permitted collection or refund rules. Card batches additionally need valid existing card tokens and customer authorization; generating a transaction reference alone does not authorize a charge.
03How does it know whether an order is actually paid?+
SPIRITT can verify a transaction by reference, retrieve its details, and inspect its timeline. A workflow can compare the returned status, amount, and currency with the order before releasing fulfillment. Creating a payment link or initiating a charge is not treated as proof of payment.
04Can Flutterwave payments update my sales and support systems?+
Yes. SPIRITT can match payment references to HubSpot deals or a Google Sheets order register, send collection updates through Gmail, and create Asana cases for settlement or refund exceptions. The matching rules preserve the relationship between the customer, order, and Flutterwave transaction.
05What custom payment systems can SPIRITT build?+
Useful builds include a hosted-payment order desk, a virtual-account assignment service, a marketplace subaccount register, and a refund case portal. These systems can retain references and processing history, check Flutterwave results, and show each customer only the records relevant to their own orders.
06Does payout planning also send money?+
This connection can retrieve transfer history, fees, rates, beneficiaries, and wallet balances, and manage beneficiary records. It does not include creating transfers. SPIRITT can complete the funding analysis and payment investigation workflow while keeping that distinction separate from its supported collection and refund actions.