Create scheduled SEPA payment from wholesale order entry
Create scheduled SEPA payment from wholesale order entry
Your wholesale SEPA orders still require manual payment setup, delaying collection and reconciliation. Automate SEPA charge scheduling so finance collects and reconciles funds before the billing run.
Overview
Manual SEPA charge setup ties up finance time and risks missed collections. This workflow schedules SEPA charges automatically from new wholesale orders, logs exceptions for follow-up, and alerts finance so collections happen before the next billing run.