For IT teams: attach payment details to matching orders

IT teams miss linking payments to orders, leaving finance with incomplete records. This workflow matches payments to orders so finance and ops get accurate payment status and reconcile faster.

Overview

Missed or unlinked payments create reconciliation headaches and fulfillment delays. This workflow ensures payments are matched to orders so finance and ops always see current payment status and audit-ready records, eliminating manual reconciliation bottlenecks.

Notable Features

Match payment events to orders
Update order payment status
Alert finance and operations