Update learner and billing associations after payment received
Update learner and billing associations after payment received
Your course registrations and billing contacts often fall out of sync after payments. It fixes learner and billing associations so coordinators can process enrollments same day.
Overview
Unreconciled payment events create churn for program coordinators and billing staff who must manually relink learners and invoices. This workflow corrects associations automatically when payments arrive, ensuring learners are properly enrolled and invoices updated same day.