Record customer payments against active subscriptions
When a payment is received in 4Pay, update the corresponding customer account details in Andpay to maintain accurate balances.
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How Knit builds this workflow
The Agent researches both APIs and wires the trigger on one side to the action on the other — no pre-built connector required. Here is the vocabulary it has to work with.
4Pay Explore 4Pay →
TriggersFires when a new invoice is created in 4Pay.
Fires when a payment is recorded in 4Pay.
Fires when an invoice in 4Pay passes its due date unpaid.
Fires when a new expense is recorded in 4Pay.
Creates a new invoice in 4Pay.
Records a payment against an invoice in 4Pay.
Creates a new expense entry in 4Pay.
Syncs a customer's billing record in 4Pay.
Andpay Explore Andpay →
TriggersFires when a new customer is created in Andpay.
Fires when a subscription is canceled in Andpay.
Fires when a new invoice is generated in Andpay.
Fires when a payment attempt fails in Andpay.
Creates a new customer in Andpay.
Creates a new subscription in Andpay.
Cancels an existing subscription in Andpay.
Updates a customer's billing details in Andpay.
More 4Pay + Andpay workflows
Replicate generated invoices in general ledger
When a new invoice is generated in Andpay, automatically create a corresponding invoice in 4Pay to keep financial books aligned.
See details
Sync new subscribers to accounting records
When a new customer is added in Andpay, sync their customer record in 4Pay so ledger entries match master customer profiles.
See details
See all 4Pay + Andpay integrations → · Browse the full workflow library →
Common questions
Can Knit build “Record customer payments against active subscriptions” between 4Pay and Andpay?
Yes — describe it in the box above and Knit's Integrations Agent researches 4Pay and Andpay's public API docs (or your own uploaded docs) and builds a working workflow, whether or not either app already has a pre-built connector.
How long does it take to build?
Minutes to a first working version, not weeks — you test it against real data before it goes anywhere near production.
Why should billing tools be connected to accounting software?
Automating sync between Andpay and 4Pay prevents manual entry errors, accelerates month-end reconciliation, and ensures accurate financial reporting.
How are customer balances kept updated across systems?
When payments are received or invoices generated, account balances and entries automatically sync across both Andpay and 4Pay.