Does DoMyWork actually execute tasks in Authorize.Net?

Yes. Unlike tools that only suggest actions, DoMyWork executes the work across Authorize.Net and your other apps based on your instructions.

How is this different from native Authorize.Net features?

Authorize.Net provides the payment infrastructure, while DoMyWork acts as your agent to connect that data to your CRM, accounting, and support tools automatically.

Is this the same as Zapier?

Zapier requires you to build logical workflows step-by-step. With DoMyWork, you describe the task in plain English and the agent performs the multi-step work for you.

Can the agent monitor my Authorize.Net account 24/7?

Yes. Our autopilot agents watch your Authorize.Net account for new events and act on them instantly, ensuring you never miss a dispute or failed payment.

Is my payment data safe with an AI agent?

Yes. DoMyWork uses secure, encrypted connections to interact with your apps and never stores your sensitive payment credentials.

Can the agent connect Authorize.Net to multiple apps?

Yes. You can instruct the agent to pull data from Authorize.Net and push it to your CRM, accounting software, and Slack simultaneously.

AI Agent for Authorize.Net

Reconcile transactions, manage disputes, and update your ledger automatically. DoMyWork AI agents work with Authorize.Net and 1,500+ apps to keep your financial records accurate and up to date.

Reconcile yesterday's transactions against my bank statement

Find all failed payments from the last 48 hours

Draft email responses for all new chargeback disputes

Export high-value transactions to my accounting software

Flag any suspicious transaction patterns from this week

Send a summary of daily revenue to Slack

Agent for

Authorize.Net

A Product by

Trusted by

42,000+ businesses worldwide

Certified

💬 Chat with agent

Turn your payment data into resolved financial records

Reconcile daily batches, resolve disputes, fix ledger errors, and update your accounting tools.

42 transactions reconciled in sheet

Reconcile last week's transactions against your bank records

"Pull all transactions from Authorize.Net for last week, match them against the bank statement in Google Sheets, and highlight any discrepancies for me to review."

Send Message

Find all chargebacks received in the last 7 days

"List all chargebacks from the last week and pull the associated customer contact info from my CRM."

Send Message

Generate a monthly revenue summary report

"Summarise total revenue from Authorize.Net for the last month and paste the figures into my monthly finance slide deck."

Send Message

Identify duplicate customer payments from today

"Scan today's transactions for duplicate charges on the same customer account and list them for me."

Send Message

Flag high-risk transactions for manual review

"Review today's transactions for any amounts over $2,000 and create a task in Asana for the team to verify."

Send Message

Got a different task in mind? Describe it

Send Message

Clear the backlog of failed payment attempts

"Identify all failed transactions from the last 3 days and create a report of the error codes."

Send Message

Update customer billing status after failed charges

"Find customers with failed payments in Authorize.Net and update their status to 'Suspended' in our database."

Send Message

Check for expired credit cards in the system

"Identify all saved cards that expire in the next 30 days and draft an email to those customers."

Send Message

Sync new transaction data to the data warehouse

"Pull all new transactions from yesterday and add them to the central data warehouse sheet."

Send Message

Audit merchant account settings for compliance

"Review current account settings and compare them against our internal security checklist."

Send Message

Got a different task in mind? Describe it

Send Message

Find the transaction details for a support ticket

"Search for the transaction associated with customer 'John Doe' and attach the receipt to his ticket."

Send Message

Draft responses for customer billing inquiries

"Read the latest billing email in Gmail, find the relevant charge in Authorize.Net, and draft a response explaining the transaction."

Send Message

Process refunds for approved customer requests

"Find the transaction for ticket #1234 and trigger a full refund in Authorize.Net."

Send Message

Verify payment status for a customer account

"Check if the latest invoice for customer X was paid successfully and notify me in Slack."

Send Message

Compile a list of recent customer payments

"Get a list of all payments made by customer Y in the last 6 months for their account review."

Send Message

Got a different task in mind? Describe it

Send Message

Get a quick pulse on today's total revenue

"Calculate the total processed volume for today and send it to me in a Slack message."

Send Message

Find the top 5 customers by transaction volume

"Identify the top 5 customers by total spend this year and list them with their contact info."

Send Message

Flag any unusual spikes in refund requests

"Compare refund totals from this week to last week and alert me if there is a significant increase."

Send Message

Summarise weekly payment performance

"Create a one-page summary of our payment success rates for the last 7 days."

Send Message

Identify customers who have churned after payment failure

"List customers who had a failed payment and have not returned to the site in 30 days."

Send Message

Got a different task in mind? Describe it

Send Message

How Does a Authorize.Net AI Agent Work

Connect Your Apps

Type Your Task

Agent Executes & Reports Back

See it in action

Try Authorize.Net AI Agent

🛸 Autopilot

Act on payment events the moment they happen — with agents on autopilot

The agents work across your apps 24/7.

They catch new transactions, flag disputes, and trigger follow-ups before you even notice.

Setting up an autopilot is too easy

New transaction is created

Describe...

1. Reconcile new transactions as soon as they settle

WhenNew transaction is created

Then

Check if the transaction matches an open invoice in your accounting app, mark the invoice as paid if it matches, and flag it if it does not.

Put on Autopilot

2. Flag chargebacks the moment they arrive

WhenNew dispute is created

Then

Read the dispute details, check the customer order history, and post a summary to Slack for the finance team.

Put on Autopilot

3. Notify the team of high-value payments

WhenNew transaction is created

Then

If the transaction is over $1,000, send an alert to the #revenue Slack channel with the amount and customer name.

Put on Autopilot

4. Daily summary of all processed payments

WhenEvery day at 08:00 AM

Then

Fetch all transactions from the previous day, calculate the total volume, and email the report to the finance lead.

Put on Autopilot

5. Alert on unexpected payment failures

WhenTransaction is declined

Then

Check the error code, determine if it is a recurring issue for this customer, and create a ticket in Jira if it needs attention.

Put on Autopilot

1. Catch failed payments for immediate retry

WhenTransaction is declined

Then

Identify the customer, check their contact info, and send them a pre-written email asking them to update their payment method.

Put on Autopilot

2. Sync transaction data to your CRM

WhenNew transaction is created

Then

Take the transaction details and update the 'Last Paid' date field in your HubSpot CRM.

Put on Autopilot

3. Monitor for potential fraud patterns

WhenNew transaction is created

Then

Check the transaction against a list of known suspicious IPs and flag it if it matches any patterns.

Put on Autopilot

4. Weekly report on account health

WhenEvery Monday at 09:00 AM

Then

Gather all account error logs from the past week and post a summary to the operations dashboard.

Put on Autopilot

5. Automate receipt generation for new orders

WhenNew transaction is created

Then

Generate a PDF receipt from the transaction data and email it to the customer.

Put on Autopilot

1. Acknowledge payments with a thank you

WhenNew transaction is created

Then

Send a personalized thank you email to the customer using the transaction details.

Put on Autopilot

2. Flag billing issues for priority support

WhenTransaction is declined

Then

Create a high-priority ticket in Zendesk for the customer so the support team can reach out.

Put on Autopilot

3. Update customer records after successful payment

WhenNew transaction is created

Then

Find the customer in your helpdesk and add a note that their latest payment was successful.

Put on Autopilot

4. Weekly digest of customer billing questions

WhenEvery Friday at 04:00 PM

Then

Summarise all billing-related tickets from the week and email the report to the CS manager.

Put on Autopilot

5. Check for duplicate payment requests

WhenNew transaction is created

Then

Check if the customer has already paid this invoice in the last 24 hours and alert the CS team if they have.

Put on Autopilot

1. Get a Slack alert for every new sale

WhenNew transaction is created

Then

Post the transaction amount and customer company to the #sales Slack channel.

Put on Autopilot

2. Weekly revenue growth update

WhenEvery Monday at 09:00 AM

Then

Compare this week's revenue to last week's and send a summary report to my email.

Put on Autopilot

3. Alert on significant refund spikes

WhenNew dispute is created

Then

If more than 5 refunds occur in an hour, send me a text alert with the details.

Put on Autopilot

4. Monthly payment performance review

WhenEvery 1st of the month at 10:00 AM

Then

Generate a performance report including total volume and success rates and save it to my Google Drive.

Put on Autopilot

5. Flag high-value customer churn risk

WhenTransaction is declined

Then

If a customer who spends over $500/month has a declined payment, alert me immediately.

Put on Autopilot

Build your own autopilot

Set the trigger. Describe the action. Done.

1. Select when agent is executed

App

Authorize.Net

When

Select

2. Describe the task to agent

Put on Autopilot

Playbooks

Turn any repetitive process into a
click-to-complete workflow.

Collect inputs through forms, run AI agents on the spot — all on one page.

Transaction Reconciliation Playbook

FormCollect data with form

1. Enter Date Range

Enter Date Range

Fill fields below 👇

Start Date *

End Date *

Complete in a clickSend data to 1500+ apps

2. Pull Transactions

Get TransactionsinAuthorize.Net

AI AgentExecute agent from playbook

3. Match Entries

Agent

Match Authorize.Net transactions against uploaded bank statement by date and amount.

4. Update Ledger

Add RowinGoogle Sheets

Transaction Reconciliation Playbook

Matches bank statements against Authorize.Net records.

Clone This Playbook

Refund Processing Playbook

Automates the refund workflow for approved requests.

Clone This Playbook

Chargeback Evidence Playbook

Compiles evidence for dispute responses.

Clone This Playbook

Monthly Revenue Audit Playbook

Audits revenue data for accuracy.

Clone This Playbook

Merchant Account Review Playbook

Reviews account settings for compliance.

Clone This Playbook

Failed Payment Recovery Playbook

Automates outreach to customers with failed payments.

Clone This Playbook

Fraud Pattern Detection Playbook

Scans for suspicious transaction patterns.

Clone This Playbook

New Merchant Onboarding Playbook

Configures settings for new merchant accounts.

Clone This Playbook

Transaction Export Playbook

Exports transaction data to external systems.

Clone This Playbook

System Health Check Playbook

Performs a daily system health check.

Clone This Playbook

Billing Inquiry Response Playbook

Drafts responses to billing questions.

Clone This Playbook

Refund Status Update Playbook

Updates customers on refund progress.

Clone This Playbook

Customer Payment History Playbook

Compiles customer payment history.

Clone This Playbook

Payment Method Update Playbook

Guides customers through payment method updates.

Clone This Playbook

Subscription Cancellation Playbook

Processes subscription cancellations.

Clone This Playbook

Revenue Performance Playbook

Provides a quick revenue performance summary.

Clone This Playbook

High-Value Customer Report Playbook

Identifies top customers.

Clone This Playbook

Refund Spike Alert Playbook

Alerts on unusual refund activity.

Clone This Playbook

Churn Risk Assessment Playbook

Identifies churn risk customers.

Clone This Playbook

Payment Success Rate Playbook

Reviews payment success rates.

Clone This Playbook

1500+ App Integrations

Connect Authorize.Net + Your Favourite Apps With AI Agents

Google Sheets

Webhook / API Integration

SafetyCulture (iAuditor)

Manychat

Freshworks CRM (Freshsales Suite)

TikTok Lead Generation

Salesforce Marketing Cloud

RSS

Builderall Mailingboss

Facebook Custom Audiences

FastField Mobile Forms

Thrive Themes (Thrive Automator)

Instagram for business

Microsoft Dynamics 365 CRM

Google Search Console

QuickEmailVerification

Ora

CalendarHero (Zoom.ai)

CompanyCam (In Review)

Adobe Commerce (Magento)

Microsoft Dynamics 365 Business Central

Alchemer (SurveyGizmo)

Katana Cloud Manufacturing

Brilliant Directories

Wix

You Need A Budget (YNAB)

Accredible Credential

Cisco Webex (Meetings)

Box

GREEN-API (In Review)

Clio Grow

Facebook Ads Management And Insights

Agolix (Assessment Generator)

The Conversion Engine

WhatsApp V3 by OnlineLiveSupport

PDF Export by PDFCrowd

Lob

Forminit (Getform.io)

Vooplayer - ( Spotlightr )

Instabot: Chatbot Platform

The Course Creator's Kit

Really Simple Systems CRM

SMS Online Live Support

SolarWinds Service Desk

Eko

Manifestly Checklists

Tango Card (Under Review)

Unsplash (Under Review)

Sempico Solutions SMS

WhatsApp Blast, APIs & CRM by WAToolsonline

Planyo Online Booking

PagePixels Screenshots

NioLeads

Xoal

PostGrid Print and Mail

Crypto Valley Journal

Projekly – Project Management, CRM, HR & Invo

Google Photos(Under Review)

8x8

Email List Validation

BPC

LinkupAPI for LinkedIn

Moz

WhatsApp Notifications and Alerts by SyncMate

E2B

ReachStream Email Verifier

Automate any manual work with AI Agents

One-off tasks in one message

Chat

When

New transaction is created

Then

Recurring Work on autopilot

Autopilot

Dispute Resolution

Enter chargeback ID

Gather transaction evidence

Submit dispute response

Repetitive Processes in 1 click

Playbooks

Why DoMyWork

Most Tools Call Themselves Agents.
Few Actually Are.

Capability	DoMyWork AI agent + execution	Claude Code Agentic dev CLI	Anthropic Cowork Desktop file agent	Zapier / Make / n8n Rule-based automation	ChatGPT + Copilot General AI assistants
	Getting Started
Instant To Start, No Setup			App Install Needed	Flows Must Be Built First
No Pre-Mapping Needed				Every Field Must Be Mapped
No Technical Skills Needed		Terminal, Scripts, Infra		Gets Complex Fast
	Reach & Execution
Built-In App Connections	1500+ Apps	Manual Config	Via Connectors Only	Each Needs Its Own Flow	Own Ecosystem Only
Web Research & Scraping	Built-In, No Extra Setup				Not Automation-Grade
	Intelligence
Reasons Through Edge Cases					Reasons, Rarely Acts
Scheduled Tasks					Limited Support
Single Prompt, Multi-App				Each App Pair Needs Own Flow	Conversation-Scoped Only

Agent for

Authorize.Net

A Product by

Trusted by

42,000+ businesses worldwide

Certified

FAQ

Questions
About Authorize.Net AI Agent

It is an intelligent agent that connects to your Authorize.Net account to perform tasks like reconciling transactions, managing disputes, and syncing data without manual input.

Give It a Task.
Watch It Get Done.

Type in your task. The agent accesses your apps, reasons through the data, executes across your stack, and comes back with results.

👇 Tell the AI agent what to do

Run My Agent Free

AI Agent for Authorize.Net

Turn your payment data into resolved financial records

Reconcile last week's transactions against your bank records

Find all chargebacks received in the last 7 days

Generate a monthly revenue summary report

Identify duplicate customer payments from today

Flag high-risk transactions for manual review

Got a different task in mind? Describe it

Clear the backlog of failed payment attempts

Update customer billing status after failed charges

Check for expired credit cards in the system

Sync new transaction data to the data warehouse

Audit merchant account settings for compliance

Got a different task in mind? Describe it

Find the transaction details for a support ticket

Draft responses for customer billing inquiries

Process refunds for approved customer requests

Verify payment status for a customer account

Compile a list of recent customer payments

Got a different task in mind? Describe it

Get a quick pulse on today's total revenue

Find the top 5 customers by transaction volume

Flag any unusual spikes in refund requests

Summarise weekly payment performance

Identify customers who have churned after payment failure

Got a different task in mind? Describe it

How Does a Authorize.Net AI Agent Work

Act on payment events the moment they happen — with agents on autopilot

1. Reconcile new transactions as soon as they settle

2. Flag chargebacks the moment they arrive

3. Notify the team of high-value payments

4. Daily summary of all processed payments

5. Alert on unexpected payment failures

1. Catch failed payments for immediate retry

2. Sync transaction data to your CRM

3. Monitor for potential fraud patterns

4. Weekly report on account health

5. Automate receipt generation for new orders

1. Acknowledge payments with a thank you

2. Flag billing issues for priority support

3. Update customer records after successful payment

4. Weekly digest of customer billing questions

5. Check for duplicate payment requests

1. Get a Slack alert for every new sale

2. Weekly revenue growth update

3. Alert on significant refund spikes

4. Monthly payment performance review

5. Flag high-value customer churn risk

Playbooks

Turn any repetitive process into a click-to-complete workflow.

What are playbooks?

Transaction Reconciliation Playbook

Refund Processing Playbook

Chargeback Evidence Playbook

Monthly Revenue Audit Playbook

Merchant Account Review Playbook

Failed Payment Recovery Playbook

Fraud Pattern Detection Playbook

New Merchant Onboarding Playbook

Transaction Export Playbook

System Health Check Playbook

Billing Inquiry Response Playbook

Refund Status Update Playbook

Customer Payment History Playbook

Payment Method Update Playbook

Subscription Cancellation Playbook

Revenue Performance Playbook

High-Value Customer Report Playbook

Refund Spike Alert Playbook

Churn Risk Assessment Playbook

Payment Success Rate Playbook

Connect Authorize.Net + Your Favourite Apps With AI Agents

Automate any manual work with AI Agents

One-off tasks in one message

Recurring Work on autopilot

Repetitive Processes in 1 click

Most Tools Call Themselves Agents. Few Actually Are.

Questions About Authorize.Net AI Agent

Turn any repetitive process into a
click-to-complete workflow.

Most Tools Call Themselves Agents.
Few Actually Are.

Questions
About Authorize.Net AI Agent