Create payout records in finance table for reconciliation
Create payout records in finance table for reconciliation
Your payout events lack a consistent record, making reconciliation manual and slow for billing staff. This creates formatted payout rows for the finance table so reconciliation can happen same day.
Overview
When tuition payouts and refunds arrive without structured records, billing and enrollment teams spend hours reconciling. This flow captures every paid payout as a formatted finance row and puts actionable details in your central table, enabling same-day reconciliation and cleaner tuition reporting.