Create payment records for qualifying application fees fast
Create payment records for qualifying application fees fast
Your application payments aren't in a central roster, forcing manual reconciliation and delaying enrollment confirmation. Recruiting and billing teams can verify enrollments and invoice same day.
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Overview
If recruiting coordinators are manually reconciling payments, enrollment confirmations and invoicing slip behind. This flow captures each qualifying payment and writes a formatted row so recruiting and billing teams can verify enrollments and start invoicing same day.