Update payment record with captured transaction ID automatically
Update payment record with captured transaction ID automatically
Your commerce orders lack captured transaction IDs, causing reconciliation gaps and manual record searches. This attaches transaction IDs to records so billing staff can reconcile payments the same day.
Overview
Unlinked payment captures force billing staff into manual lookups and slow reconciliation. This flow wires captured transaction IDs directly into your finance records, letting billing staff reconcile payments within 15 minutes and clear queues the same day.