Finance owners keep billing accurate by forwarding payment events

Business owners risk missed reconciliations when payment notifications don't reach billing. Forwarding gateway events to billing keeps records current and subscription status accurate.

Overview

Missed payment events create reconciliation gaps and subscription errors that strain finance. This workflow forwards gateway payment events into your billing platform, keeping records current and subscription states accurate so finance handles fewer manual fixes and maintains cleaner books.

Notable Features

Route gateway events to billing
Create payment records in billing
Notify finance on failed deliveries