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Create or update customer payment records from checkout

Create or update customer payment records from checkout

Your completed checkout payments missing from the customer ledger delay reconciliation and hide true lifetime value. Capture and update records so billing staff can reconcile and view totals same day.

Create or update customer payment records from checkout

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Overview

Unrecorded checkout payments create reconciliation headaches and obscure customer lifetime value for billing staff. This flow captures each completed payment, updates or creates the customer ledger, and surfaces accurate totals to billing and ops the same day.

Create or update customer payment records from checkout