Add successful payments to the master customer list
Add successful payments to the master customer list
Your successful payments land in the payment gateway but aren't recorded in the customer list, causing reconciliation gaps. Log payments to the master customer sheet so records match payments same day.
Overview
Stop manual reconciliation and get every successful payment reflected in your master customer list within minutes. Finance and ops gain a single source of truth for payments and subscriptions, reducing follow-ups and speeding month-end close.