Send deposit email receipts to payment endpoint for billing
Send deposit email receipts to payment endpoint for billing
You get deposit emails with attached receipts that need manual upload and payment marking, delaying reconciliation. Automate forwarding so billing can reconcile payments same day.
Overview
As the founder of a small electronics distributor, you can eliminate manual receipt uploads that stall order fulfillment. This flow routes deposit emails directly to your payment processor so billing reconciles and marks payments same day, freeing you and your staff to focus on orders.