Create paid client record and notify team instantly
Create paid client record and notify team instantly
Your incoming payments sit only in the gateway, leaving billing without context. Record each settled payment to your master finance table and alert billing for same-day reconciliation.
Overview
Stop reconciliation blindspots by recording every successful payment into your master paid-client table and alerting billing immediately. That gives billing and revenue analysts payment context and receipts within minutes for same-day follow-up.