Create payment records for new gateway payments per project
Create payment records for new gateway payments per project
Your project payment records arrive with missing or duplicate payer details, leaving billing and deliverable tracking incomplete. Reduce reconciliation work and ensure invoices are ready same day.
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Overview
When payments arrive without clean payer details, billing and project tracking slow down and teams waste time reconciling. This flow captures each incoming payment, deduplicates payer contact info, and logs a project payment record so invoices can be finalized same day.