Keep engineering-managed agent credit balances updated after payments

Engineering sees payment events but agents lose access when credits aren't applied, causing entitlement gaps and manual reconciliation. It updates agent credit balances on payment receipt, preventing access interruptions and manual fixes.

Overview

Unapplied payments create entitlement gaps that force engineering and operations into manual reconciliation. This workflow applies paid credits to agent accounts and logs each update, preventing access interruptions and eliminating firefights over renewals. Operations keep correct entitlements and engineers spend less time on manual fixes, improving reliability across your billing-to-entitlement flow.

Notable Features

Update agent credit balances
Validate payment and plan details
Notify operations on processing failures