Update customer records from payment events before billing
Update customer records from payment events before billing
Your payment events often miss customer or card updates, leaving billing and tax records stale and hindering collections. It keeps customer, tax and card expiry fields current so billing staff can invoice accurately next run.
Overview
When payment-platform updates don't land in your customer ledger, billing accuracy and collections suffer. This flow consolidates customer, tax and card expiry data into your master records so billing staff can invoice accurately and collections run on schedule before the next billing run.