Create program installment payment records on each charge
Create program installment payment records on each charge
You get Stripe charges for program offers lacking installment and coupon context, complicating reconciliation. It logs normalized payment rows so billing staff reconcile and onboard members same day.
Overview
Program charges without plan and coupon context slow reconciliation and delay onboarding. This flow enriches each qualifying charge and creates a normalized finance record so billing staff can reconcile and onboard members same day.