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Update batch and audit records after payment completion

Update batch and audit records after payment completion

Your payments sometimes post without batch or audit updates, causing reconciliation delays and manual claim routing. It records payment status and timestamps so billing can reconcile batches same day.

Update batch and audit records after payment completion

Overview

When payments land without batch or audit updates, finance wastes time reconciling and routing claims. This flow writes payment status and completion timestamps directly into your batch and audit records, letting billing reconcile and close batches the same day.

Update batch and audit records after payment completion