Send new payments to billing workflow and member lookup
Send new payments to billing workflow and member lookup
Your payments often lack member context, forcing billing into manual lookups and delaying reconciliation. This routes payments with member data to billing so reconciliation completes same day.
Overview
If payment events don't carry member context, reconciliation stalls and access provisioning becomes manual. This pipeline routes completed payments and enriches them with community member lookups so finance and program staff can reconcile charges and grant access within minutes.