Keep finance reconciled: record student payments to management system automatically

Finance teams handle webhook payments that often go unrecorded, causing reconciliation gaps. Create payment records in your student management system so finance can reconcile receipts.

Overview

Finance teams risk reconciliation gaps and misattributed family payments when webhook receipts aren't logged. This workflow captures payment events and writes matching records into your student management system, eliminating manual lookup and speeding reconciliation. Expect dramatically fewer missed or misattributed receipts.

Notable Features

Create payment records automatically
Match payments to family records
Notify finance on unmatched payments