Create payment records from online sales into ledger

Unconsolidated payment receipts force billing staff to copy details manually and delay reconciliation. Capture payments into a central ledger so records are ready for same-day reconciliation.

Overview

Stop manual copying from your payment provider into internal books—this flow captures every completed sale and creates a ready-to-reconcile ledger entry automatically. Billing staff will have deposit-ready records within minutes, enabling same-day reconciliation and fewer missed deposits.