Create subscription entries on payment completion for ops
Create subscription entries on payment completion for ops
You receive payment events that don't create subscription records, leaving billing and program access unsynced. Billing and program coordinators can reconcile and grant access same day.
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Overview
If payments don't automatically create subscriptions, your billing team spends hours reconciling and members wait for access. This flow converts completed payments into subscription records so finance and program coordinators can reconcile and grant access the same day, cutting manual work and missed access.