Past due invoice
We got an email that invoice inv_1005 is past due. We thought this was paid. Can you check?
Orchestration trace
Run complete. Verdict: auto_send
- TriageIntent classificationllama-3.1-8b-instant1.11 s447 tok
billing / high
- RouterLane routing + escalation signals0 ms
billing
- Billing agentRefunds, invoices & chargesopenai/gpt-oss-120b4.40 s3,547 tok
draft (1 citations)
- SupervisorSafety & quality reviewopenai/gpt-oss-120b1.57 s1,117 tok
auto_send
Ready for human approval
Nothing is sent until an operator approves it.
Human approval
Suggested reply
Hi Forge Robotics team, I’ve checked the details for invoice inv_1005. It was issued on June 19 2026 for $240.00 and is still marked as open (no payment has been recorded). Because the invoice is unpaid, your account is currently in a past‑due status. You can settle the invoice by: 1. Going to Billing > Invoices in the app. 2. Selecting inv_1005 and clicking Pay now. 3. Using a saved payment method or adding a new one. If the original payment attempt failed, our system will automatically retry the charge for the next 7 days, but paying it manually now will avoid any further interruption to your service. If you need help updating your payment method or have any other questions, just let me know—I’m happy to assist. Thanks for reaching out! the Support team
Account context
- Jun 19$240.00open