Keep clinic settlement batch IDs flowing to finance

Clinic IT staff miss settled batch IDs from gateways, causing reconciliation gaps. This flow captures each batch ID on webhook receipt so finance reconciles settlements and keeps ledgers current.

Overview

Missed settlement batch IDs create reconciliation gaps and expose accounting to errors for clinics. This workflow ensures every settled batch ID from clinic gateways lands in your finance ledger and notifies finance on missing receipts, eliminating reconciliation blind spots and keeping books audit-ready.

Notable Features

Capture batch IDs from webhooks
Route IDs to finance ledger
Log batch receipts for audit