Create finance records from every new storefront transaction
Create finance records from every new storefront transaction
Your storefront transactions sometimes don't reach your finance system, delaying reconciliation and hiding chargebacks. Get same-day reconciliation by routing every transaction to finance.
Overview
When storefront payments don't reach finance, reconciliation stalls and disputes escalate. This flow reliably posts each completed transaction into your CRM so billing staff reconcile same day and teams get consistent reporting before the next cycle.