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Create student payment records and alert coordinators before next billing run

Create student payment records and alert coordinators before next billing run

Your payments sometimes arrive with no matching student contact, causing delayed receipts and stalled enrollment confirmations. Receipts, invoices, and contact records are created and coordinators are alerted so reconciliations finish before the next billing run.

Create student payment records and alert coordinators before next billing run

Create student payment records and alert coordinators before next billing run