Keep finance teams' payment records accurate and auditable

Finance teams miss payer details in transaction webhooks, creating reconciliation gaps. It creates or updates payment records so finance can reconcile and meet audit needs.

Overview

Finance teams face reconciliation delays and audit risk when webhooks aren't processed reliably. This workflow captures payer and contact information and ensures each payment record is created or updated in your finance system, eliminating duplicate entries and preserving an auditable trail. The result is cleaner reconciliations, fewer missed payment records, and stronger audit readiness.

Notable Features

Parse payer and contact details
Create or update payment records
Alert finance on exceptions