Create payment records automatically for every new charge
Create payment records automatically for every new charge
Your paid orders aren't logged into a central payments table, causing reconciliation gaps and slow financial visibility. Capture each charge to keep books accurate and reconcile same day.
Overview
When payments don't land in your ledger, close and reconciliation slow and stakeholders lack visibility. This flow captures each new charge into your central payments table so finance and owners can reconcile same day and avoid missed receipts.