Approve referral and set amount when invoice paid
Approve referral and set amount when invoice paid
Invoice payments in your accounting can leave referral records unapproved, delaying reward payouts. This approves referrals and records payout amounts so coordinators can process rewards same day.
Overview
When paid invoices don't flip referral records to approved, payouts get delayed and referrer trust can erode. This flow finds the matching referral, approves it, and records the payout amount immediately after payment so coordinators can process rewards the same day.