Loading…
Velaxe
PayStream — Payments, Invoices, Subscriptions & Refunds | Velaxe

PayStream

Configure taxes (US sales tax & EU VAT)

Connect a tax provider, set nexus/OSS, and validate invoice tax lines.

18 min Intermediate Finance, Compliance Updated Sep 19, 2025
View App All Guides

Overview

Connect a tax provider, set nexus/OSS, and validate invoice tax lines.

Prerequisites

None.

Permissions required

tax:configure billing:configure

Downloads & Templates

Tax mapping JSON

Spec

Steps (3)

Estimated: 18 min
  1. 1

    Connect TaxJar or Avalara

    Finance 5 min Back to top

    Settings → Taxes → **Connect** and paste API credentials.

    Tips

    —

    Validation

    —

    Success criteria

    —

  2. 2

    Set nexus / OSS

    Compliance 6 min Back to top

    Define US nexus states or enable EU OSS for cross-border VAT.

    Tips

    —

    Validation

    —

    Success criteria

    —

  3. 3

    Validate an invoice

    Finance 7 min Back to top

    Create a $10 test invoice; verify tax lines and rounding against your policy.

    Tips

    —

    Validation

    —

    Success criteria

    —

About this guide

PayStream unifies payments for your workspace. Create invoices or subscriptions, accept global methods (cards, wallets, bank pay), and automate dunning with email/SMS links. Providers are pluggable, so you can route by region or fail over without rewriting flows. Agents issue refunds and send secure payment links from Agent Desk; receipts and PDFs are stored in SecureStore, and every event hits your FlowForge automations and Chronicle timeline.

Security-first design: tokenized instruments, least-privilege keys, signed webhooks with idempotency, and exportable audit logs. Finance and CX teams get shared metrics in InsightLake—auth rates, recovery, refunds, and MRR/ARR.