Klarna AI employee

A Superkind AI employee that checks open invoices, reconciles payments, creates settlement reports, and handles disputes in Klarna. Message it in Teams or Outlook, it works in Klarna and reports back with the result. Sensitive actions wait for your approval.

  • Hosted in the EU
  • GDPR data processing agreement
  • Ready to start today
  • Works in Teams, Slack and more

What is a Klarna AI employee?

A Klarna AI employee connects to your Klarna account and completes work there. It checks orders and open invoices, reconciles payments, retrieves settlement reports, and handles disputes. Superkind builds this AI employee with your company knowledge so its results match your accounts, rules, and accounting processes.

Unlike Zapier or Make, there is nothing to configure. No triggers, no zaps, nothing to maintain. You describe the outcome in plain English, Superkind picks the right Klarna actions, chains them with your other systems, and asks for your approval before anything sensitive runs.

About Klarna

Klarna is a payments platform for orders, flexible payment options, refunds, payouts, settlement reports, and disputes.

  1. You ask in Teams

    Describe what you need in plain English.

  2. Superkind picks the actions

    Selects the right Klarna actions and chains them together.

  3. Klarna

    Superkind works in Klarna

    Checks orders, reconciles payments, and creates settlement reports.

  4. Superkind reports back

    Delivers the finished result to Teams or Outlook.

Try asking

What can you ask Superkind to do in Klarna?

Messages you would actually send. Copy one, swap in your details, and Superkind takes it from there.

Check every open Klarna invoice this week and list its amount, due date, and order reference.

you, to @Superkind

Reconcile yesterday’s Klarna payments with DATEV and flag every missing or duplicate accounting entry.

you, to @Superkind

Create a report from the Klarna settlement reports by revenue, fees, refunds, and payout.

you, to @Superkind

Let me know here as soon as a Klarna payment above €5,000 arrives, with its order reference.

you, to @Superkind
How it works

How does Superkind work with Klarna?

  1. Native integrations and connectors for 1,000+ tools

    1Connect your systems

    Connect Klarna with the required credentials. Add Teams and your accounting system. Superkind checks the minimum permissions required. Klarna is then accessible directly from Teams.

  2. Lena Hoffmann9:12 AM

    @Superkind check the open Klarna invoices, reconcile the payments, and prepare the unusual refund.

    @SuperkindApp09:13

    On it. I am checking the Klarna orders and preparing the refund for approval.

    2Tell Superkind what you need

    Message your AI employee in Teams like a colleague. Ask Superkind to check open orders in Klarna or reconcile a settlement report. Plain English is enough. Superkind picks the right Klarna actions.

  3. @SuperkindApp09:14
    • 4 open Klarna invoices found
    • 3 payments matched
    • Settlement report created
    Klarna
    Settlement report created4 invoices · 3 matched
    Waiting for your approvalRun the Klarna refund?

    3Superkind operates, you approve

    Superkind completes the work in Klarna and reports the result in Teams. Refunds, cancellations, and dispute responses wait for your approval. Superkind first shows you all affected Klarna data. Every step is logged.

Actions

What can Superkind do in Klarna?

Ask in plain English from Teams or Outlook. Superkind picks the right Klarna actions, completes the work, and reports back. No workflows to build.

  • Orders

    Get order

    Gets a Klarna Order with its order amount, status, currency, addresses, and order lines.

  • Orders

    List open orders

    Lists open Klarna Orders with their authorization status, amount, and merchant reference.

  • Orders

    Find order by reference

    Finds a Klarna Order by its merchant reference or order number.

  • Orders

    Check order lines

    Checks a Klarna Order amount and order lines for discrepancies.

  • OrdersNeeds approval

    Cancel order

    Cancels an uncaptured Klarna Order and releases its authorization.

  • Orders

    Check delivery address

    Reads the billing address and shipping address of a Klarna Order for review.

  • Captures

    List captures

    Lists every Capture of a Klarna Order with amount, reference, and time.

  • Captures

    Get capture details

    Gets order lines, shipping information, and captured amount for a Klarna Capture.

  • CapturesNeeds approval

    Capture order

    Creates a full or partial Capture for an authorized Klarna Order.

  • Captures

    Check shipping information

    Checks carrier, tracking number, and shipping method in Klarna Shipping Information.

  • CapturesNeeds approval

    Release authorization

    Releases the remaining authorized amount of a Klarna Order.

  • Refunds

    Get refund

    Gets the amount, description, and order lines of a Klarna Refund.

  • Refunds

    List refunds

    Lists every Refund for a Klarna Order with amount and time.

  • RefundsNeeds approval

    Issue refund

    Creates a full or partial Refund for a captured Klarna Order.

  • Refunds

    Reconcile refunds

    Matches Klarna Refunds against credit notes and entries in the accounting system.

  • Payouts

    List payouts

    Lists Klarna Payouts by date range, currency, and payout status.

  • Payouts

    Get payout summary

    Gets totals, fees, refunds, and the payout amount for a Klarna Payout.

  • Payouts

    List payout transactions

    Lists every transaction in a Klarna Payout with type, amount, and reference.

  • Payouts

    Download settlement CSV

    Downloads a Klarna Settlement Report as CSV for accounting reconciliation.

  • Payouts

    Reconcile payouts with invoices

    Matches Klarna Payout transactions against invoices and credit notes in DATEV.

  • Disputes

    List disputes

    Lists Klarna Payment Disputes by state, reason, amount, and response deadline.

  • Disputes

    Get dispute details

    Gets the state, customer evidence, and history of a Klarna Payment Dispute.

  • DisputesNeeds approval

    Upload evidence

    Uploads an evidence Attachment to a Klarna Payment Dispute.

  • DisputesNeeds approval

    Respond to dispute

    Submits evidence and a representment response for a Klarna Payment Dispute.

  • DisputesNeeds approval

    Accept dispute loss

    Accepts the loss of a Klarna Payment Dispute and closes the case.

  • Other

    Export activity

    Exports Klarna Orders, Captures, Refunds, and Disputes for an internal review.

Works with your stack

Superkind uses Klarna together with your other systems

Ask for outcomes that span tools. Superkind pulls data from Klarna, checks it against accounting systems or spreadsheets, and delivers one finished result.

Matching AI employees

Superkind AI employees that work with Klarna

Every role brings its expertise and uses Klarna as one of its tools.

Companies working with Superkind

CG Group
CG Real Estate
Ecobuilding
Nivocare
Lindenstrom
Tylrus
Lorvan
Voelpker
Voelpker
Lorvan
FAQ

Frequently asked questions

Everything you need to know about your AI employee for Klarna.

Yes. Superkind connects your Klarna merchant account through a managed connector. Your team can then instruct the AI employee from Microsoft Teams or Outlook. It reads Orders, Captures, Refunds, Payouts, and Payment Disputes and runs the agreed Klarna actions. It only receives the permissions it genuinely needs for your tasks.

An admin provides the credentials for Klarna API access and confirms the required permissions. The merchant account is then available to the AI employee for the agreed tasks. We configure the connection with you, limit its permissions to the minimum required, and test the first tasks using real examples from your payment operations.

It can check Orders and Captures, summarise open invoices, prepare Refunds, reconcile Payouts with DATEV, retrieve Settlement Reports, and handle Payment Disputes. The action list above shows common tasks. During onboarding, you decide which actions the AI employee runs independently and which ones require approval.

No. With Zapier or Make, you build triggers and individual steps and maintain them later. With the AI employee, you describe the result you need in plain English. Superkind picks the right Klarna actions, connects them to DATEV, Lexware Office, or Microsoft Excel when needed, and asks when important information is missing.

Only with your approval. Superkind can fully prepare a Klarna Refund or a response to a Payment Dispute, show you the amount, order reference, and affected evidence, and then wait for your confirmation in Teams. The sensitive action only runs in Klarna after you approve it. Your team decides which additional actions also require approval.

Superkind is hosted in the EU, and we sign a GDPR data processing agreement. The AI employee receives only the minimum Klarna permissions it needs. Your data is never used to train models. Every action is logged so your team can review which Klarna data was read, prepared, or changed after approval.

Klarna does not publish one universal merchant tier per user and month. Commercial terms depend on the market, payment product, and contract. Zapier starts at about €20 per month and Make at about €10 per month, both with setup and maintenance time on top. Superkind is priced per use case, at a fraction of the cost of a full-time employee.

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