Create payment records and notify finance and enrollment
Create payment records and notify finance and enrollment
Your course payments lack unified context, delaying billing and enrollment verification. It logs each captured payment and notifies finance and enrollment leads so records are reconciled same day.
Overview
Payments need a single source of truth the moment they clear; this flow captures each payment, writes a verification row, and alerts both finance and enrollment leads. That reduces reconciliation gaps and lets billing teams confirm enrollments the same day.