Create sales log entry for single purchase payments
Create sales log entry for single purchase payments
Your class or program purchases can arrive without a clear sales ledger, delaying receipts and access. It gives coordinators and billing visibility to reconcile and provision same day.
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Overview
When single-class purchases arrive without a clear ledger entry, receipts and access provisioning get delayed and coordinators spend time reconciling. This flow captures each qualifying payment into your sales log and updates subscriber state, delivering same-day visibility for reconciliation and provisioning.