Give agents the order and subscription details they need, and reach buyers the moment a payment fails.

Get more done with Tidio and PortaBilling integration
Answer balance, invoice and top up questions from PortaBilling in the chat.
No credit card required
Integration availability depends on your Tidio plan.
Category
Integration availability depends on your Tidio plan.
Use cases
What you can do with Tidio and PortaBilling
Quote the current balance
A customer asking what they owe gets the figure from PortaBilling instead of waiting for an agent to look the account up.
Explain a bill that went up
The last invoice and the charges behind it answer the higher than usual question in the first reply.
Take a top up in chat
A payment link sent in the conversation is applied to the account as soon as it clears.
Spot a suspended service
A blocked account surfaces before the agent starts troubleshooting a handset that was never the problem.
Overview
A telecom support queue is mostly four questions: what do I owe, why is the bill higher, how do I top up, and why is my service blocked. PortaBilling answers all four, and an agent usually has to open it in another tab to find out. Reading it into Tidio lets the chat quote the balance, the last invoice and the next charge, and flag a suspended account before the conversation goes anywhere else. Rating and invoicing stay where they belong.
Key features
- The balance in the reply The current balance and credit limit, read straight from PortaBilling.
- Invoice questions answered The last invoice and the charges behind it, without opening a second tab.
- Top up in the conversation A payment or a voucher applied while the customer is still in the chat.
- Suspensions flagged early An agent sees a blocked account before promising a fix for it.

PortaBilling
Finance
Tags
Workflow Automation
Contact Sync
How it works
Connect PortaBilling in minutes
1
Connect PortaBilling and Tidio
Zapier or Make links the two, or the Tidio API and the PortaBilling API do it directly, with a webhook for balance and invoice events.
2
Identify the account first
Look the customer up by phone number or email so the reply is about their account and not a generic answer.
3
Write back only what belongs there
Top ups and conversation notes go to PortaBilling, which keeps the rating, the invoicing and the audit trail.
Discover more integrations
Feed the numbers your conversations produce into the plans your finance team builds.
Bring support and demand signals from chat into the plans your business runs on.
Answer billing questions with the BlueSnap payment in view, and reach out when one fails.
Give agents the Braintree transaction behind every billing question, and act on disputes sooner.
Use the conversation as dispute evidence, and reach the customer before a case is decided.
Looking for customer service automation that fits your business?
We build custom API integrations to streamline your most important workflows.
Frequently asked questions




