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Create verified payment entries and update student records

Create verified payment entries and update student records

Wire payment webhooks for course purchases arrive without a matched CRM status, creating manual reconciliation work. It logs payments and updates records so billing acts same day.

Create verified payment entries and update student records

Overview

Incoming wire payments often land without CRM updates, forcing enrollment and billing to reconcile records manually. This workflow centralizes verified payments into your ledger and updates contact records so enrollment and billing teams act on accurate data the same day.

Create verified payment entries and update student records