Record successful payment, start onboarding, and notify teams

Your successful payments and receipts land across systems, delaying activation and reconciliation. Automated records, contract creation, and team alerts speed onboarding and close payments same day.

Overview

When payments arrive they should automatically create a finance record, start onboarding, and notify stakeholders—manual handoffs delay activation and reconciliation. This flow records the payment, issues the contract/email, and alerts sales and onboarding so customers are ready the same day.