Send issuance confirmation emails and mark records approved
Send issuance confirmation emails and mark records approved
Your paid submissions miss confirmation emails, leaving customers without proof and billing staff to follow up. This sends confirmation and marks the submission approved for same-day reconciliation.
Overview
When paid submissions don't receive confirmation, customers and billing staff waste time on manual follow-up. This flow sends templated issuance emails and flips the record to approved so customers get notice within minutes and billing is ready same day.