Keep payments ledger and applicant status aligned for IT

IT teams miss enrollments when payment events fail to update records, delaying fulfillment. It writes payments to your ledger and marks applicant status as Enrolled so fulfillment starts with accurate records.

Overview

Missed enrollments create fulfillment delays and operational friction for ops and IT. This workflow connects payment events to your payments ledger and applicant records so enrollments flip to Enrolled automatically, preventing missed enrollments and giving fulfillment reliable records.

Notable Features

Create payment ledger entries
Set applicant status to Enrolled
Alert fulfillment teams of enrollments