Update payment link record with multiple payer details
Update payment link record with multiple payer details
Your payment link entries arrive as separate payer rows, leaving link status and payer details scattered across tables. Update the link status and consolidated payer list for billing staff same day.
Overview
When payer rows land separately, your billing staff spends time stitching together who has paid and which links remain open. This flow consolidates payer details and marks links as awaiting payment so your billing team can reconcile and follow up the same day.