Mark orders paid from parsed payments and log entries
Mark orders paid from parsed payments and log entries
Your payment confirmation emails leave orders unpaid and out of sync with your store and ledger. The workflow marks orders paid and logs payments so finance can reconcile same day.
Overview
Manual reconciliation slows fulfillment and ties up billing staff; this flow parses payment emails and automatically marks matching orders paid. Finance and e-commerce engineers get reconciled orders and updated payment logs within minutes, enabling same-day fulfillment.