Enable finance to collect payments after form submission

Finance teams miss billing setup on applications, causing reconciliation gaps. Create products, prices, and payment links from each application so finance accepts and reconciles payments without setup.

Overview

Manual product and price creation leaves finance teams chasing billing and struggling with reconciliation. This workflow creates products, prices, and customer payment links from each application, removing manual setup and reducing reconciliation errors. Finance gets cleaner ledgers and faster handoffs into accounting systems.

Notable Features

Create product and price records
Generate customer payment links
Attach link to application record