Send internal payment alerts and create attribution records
Send internal payment alerts and create attribution records
When course sales post without attribution, your billing staff and coordinators can't reconcile revenue fast. Alerts and attribution records appear automatically so your team can act within minutes.
Overview
Unattributed sales and delayed alerts slow reconciliation and decision-making for your billing staff. This flow surfaces qualifying sales into your payments channel and writes attribution records so revenue is visible and actionable within minutes.