Update order summary record after paid storefront order
Update order summary record after paid storefront order
Your paid orders arrive without synced payment status, leaving support reps unable to confirm payment or release shipments. Keep order records updated so reps confirm payments and clear shipments same day.
Overview
Unmatched payment status creates avoidable support friction and shipping delays. This flow updates your central order ledger within minutes of payment, so support reps can confirm payments and shipping proceeds same day.