Create centralized payment status records for finance team
Create centralized payment status records for finance team
Incoming payments aren't tracked centrally, causing reconciliation gaps. The workflow logs each payment status to a central finance record so coordinators can reconcile same day.
Overview
Untracked payment events slow reconciliation and let failed charges linger. This flow captures every incoming payment status into a centralized finance record so coordinators can reconcile and resolve issues the same day.