Mark online order as processing from received bank payment

Your incoming bank payments often lack a clear order reference, which delays order confirmation and forces manual reconciliation. Paid orders are advanced to processing so fulfillment begins same day.

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Overview

Unmatched payments and manual reconciliation slow fulfillment and frustrate customers. This flow reliably ties bank receipts to storefront orders and advances confirmed payments to processing, so fulfillment can pick and pack same day and support can reference payment confirmation quickly.