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Post new payments to backend and notify finance team

Post new payments to backend and notify finance team

Your payment records staying in accounting delay reconciliation and hide exceptions from billing. Post payments to downstream systems and email billing within minutes.

Post new payments to backend and notify finance team

Overview

Manual exports and delayed routing slow reconciliation and hide exceptions from billing staff. This flow posts each new payment to your downstream endpoint and emails billing so finance can reconcile within minutes and resolve exceptions the same day.

Post new payments to backend and notify finance team