Update depositor payment records from completed bank-info forms
Update depositor payment records from completed bank-info forms
Your payout recipients submit bank details in inconsistent formats, causing manual cleanup and transfer failures. It standardizes and records account fields so billing can process payouts same day.
Overview
Messy bank info from form submissions stalls payouts and forces manual reconciliation. This flow standardizes submissions and updates depositor records so billing can process payments reliably and complete payouts the same day.