Accounting & finance Report
Payment report
Payment status, open balances and discrepancies arrive regularly as a report.
- PMS
Payments · PayPal + Discontinue.dev
AI automation with PayPal for hotel teams
Read and maintain your PayPal invoices, payments, transactions and disputes – create and send invoices, keep track of open disputes and follow revenue.
What Discontinue can read and write
- Agent permissions
- Whole connectionAn agent gets every tool of the connection; read and write labels decide what asks for approval.
- Report data
- Report data varies by toolSome reads may return part of the data; the connection's page shows which, and each report says so.
What the use cases use in PayPal
- Read Match payments at the payment provider(optional)
- Read Break down payment provider payouts(optional)
- Read Read open disputes, reasons and deadlines
You connect your account and decide which data and actions are permitted.
Use cases with PayPal
- Accounting & finance Report
Match bank transactions
On weekdays at 09:30 the new bank transactions are matched; only what doesn’t fit lands with you.
- PMS
- Accounting & banking
- Accounting & finance Report
No-show fee check
At 10:30 every no-show and late cancellation without a charged fee is listed, with the amount under the cancellation policy.
- PMS
- Accounting & finance Report
Deposits due
At 09:15 every reservation with a due, unpaid deposit arrives, groups and near arrivals first.
- PMS
- Accounting & finance Report
Payment dispute digest
On weekdays at 09:45 every open dispute arrives with its deadline and the matching reservation, shortest deadline first.
- Payments
How it connects
OAuth sign-in at the vendor’s MCP server.
A possible workflow
Every Monday, summarise last week's PayPal transactions and list the open disputes with amount and response deadline.
Automate your hotel's daily work with PayPal.
Connect PayPal, describe the job, review the first run.