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Create payment records for workshop programs and billing

Create payment records for workshop programs and billing

Workshop payment notices arrive unstructured, causing reconciliation delays and billing gaps. Log each payment to a shared transaction table so billing staff can reconcile same day.

Create payment records for workshop programs and billing

Overview

Unstructured payment notices waste program staff time and delay reconciliation. This flow captures every workshop payment into a shared transaction table and attaches request IDs, so billing can close the books the same day.

Create payment records for workshop programs and billing