Match mobile payments to customer orders and flag paid
Match mobile payments to customer orders and flag paid
Your payment spreadsheet rows often arrive without an order match, delaying fulfillment and manual reconciliation. It auto-matches payments to orders and flags them paid for same-day fulfillment.
Overview
Unmatched payment rows create manual work and delayed shipments for your billing and fulfillment teams. This flow automatically matches spreadsheet payments to orders, marks orders paid, and surfaces exceptions so the team can resolve issues the same day.