Business owners: create payment intents from billing records
Business owners: create payment intents from billing records
Business owners processing billing records face reconciliation delays and failed charges when payment intents aren't created from table changes. So finance can reconcile charges without manual setup.
Overview
Missed or manually created payment intents slow reconciliation and increase failed charges for finance. This flow guarantees a payment intent exists for every billing record so finance can process and reconcile charges without manual setup. Expect faster reconciliation and fewer manual interventions.
Notable Features
- Create payment intents on record changes
- Attach customer identifier to intent
- Notify finance on failed intents