Business owners keep billing contacts accurate and aligned
Business owners keep billing contacts accurate and aligned
Business owners change student records and risk invoices sent to outdated addresses. Keep payment-system customer names and emails in your student database so finance sends billing to the right contact.
Overview
Outdated billing contacts lead to missed receipts and extra collection work for finance. This workflow keeps payment-system customer names and emails matched to your student database, eliminating address mismatches so finance sends billing to the right contact. Expect faster reconciliation and fewer manual corrections.
Notable Features
- Update payment customer records
- Match student and billing records
- Notify finance of contact mismatches