Set order status from payments to enable fulfillment
Set order status from payments to enable fulfillment
You get successful payments that aren't matched to orders, leaving shipments stalled and finance unclear. Fulfillment and billing are updated automatically so teams can act within minutes.
Overview
When payments post, orders should move into fulfillment without manual steps; mismatches stall shipments and tie up finance. This workflow reconciles payments to orders and updates statuses so fulfillment and billing teams can act within minutes, reducing hold times and delays.