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Update orders to paid from parsed eCheck emails

Update orders to paid from parsed eCheck emails

Your parsed eCheck emails aren't linked to orders, so payments stay unconfirmed and shipments sit on hold. Matches post and orders move to processing so billing and fulfillment proceed same day.

Update orders to paid from parsed eCheck emails

Overview

Inbound eCheck emails often land parsed but unlinked, forcing billing and engineering into manual reconciliation and delaying shipments. This flow posts payments and sets matched orders to processing automatically, eliminating manual triage and getting orders moving the same day.

Update orders to paid from parsed eCheck emails