Attach payment proof to order and mark pending
Attach payment proof to order and mark pending
You get cash payment form replies with no order context, delaying reconciliation. It attaches the file to the order and marks it pending with a three-week follow-up, enabling billing readiness same day.
Overview
When cash-payment replies land as loose files, reconciliation and follow-up slow down and customers wait. This flow attaches the proof to the matching order, marks it pending, and schedules a three-week follow-up so billing and support can act the same day.