Update order records from incoming payment staging entries
Update order records from incoming payment staging entries
Your payment staging rows lack reliable order links, forcing billing staff into manual reconciliation. Matched staging rows update order records automatically so invoices clear same day.
Overview
Unlinked payment staging rows force billing staff into manual reconciliation and slow down settlement. This flow ties staging entries back to orders and marks invoices as matched so billing teams can reconcile faster. Records update automatically and staging rows are cleared within days, reducing clutter before the next billing run.