Log new payments and update payer records for finance
Log new payments and update payer records for finance
Your payments and payer details live in separate systems, delaying reconciliation. Capture payments into a central transactions table and update payer profiles for same-day reconciliation.
Overview
Scattered payment records make reconciliation slow and error-prone. This flow captures each charge and updates payer profiles into a single transactions table so your billing staff can reconcile same day.