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Update customer ledger rows with new payment customer IDs

Update customer ledger rows with new payment customer IDs

Your new payment customers arrive unlinked in your ledger, leaving billing without customer IDs. The workflow adds the payment customer ID to your ledger so finance can reconcile before the next billing run.

Update customer ledger rows with new payment customer IDs

Overview

Missing ledger links slow billing and force manual reconciliation. This flow captures new payment customer IDs and writes them into your central ledger within minutes, so billing can reconcile and invoice ahead of the next billing run.

Update customer ledger rows with new payment customer IDs