Ensure payment backends reflect updated transaction statuses for finance operations

Finance ops see transaction statuses on the board go unpushed, causing reconciliation delays and missed exceptions. It pushes status updates to the payment backend so finance can begin reconciliation.

Overview

Delayed backend updates create reconciliation gaps and compliance risk for finance teams. This workflow keeps payment backends aligned with the transaction board so reconciliation and exception handling start as soon as statuses change, removing missed updates and cutting down manual fixes.

Notable Features

Push updated statuses to backend
Route exception alerts to finance
Create searchable audit trail entries