Travel business owners: capture payment transaction IDs on orders

Business owners miss payment transaction IDs on bookings, creating reconciliation gaps and reporting errors. This workflow populates transaction IDs on orders after payment events so finance can reconcile with complete references.

Overview

Missing transaction references create reconciliation gaps that stall reporting for travel businesses. This automation ensures orders get populated with payment transaction IDs after payment events, eliminating missing references and enabling finance to reconcile with confidence. Finance teams report fewer manual lookups and smoother month-end handoffs.

Notable Features

Populate order records with transaction IDs
Search payment provider before creating
Notify finance about unresolved references