Update payment records and send payer confirmation email
Update payment records and send payer confirmation email
Your payment emails go untracked, leaving billing staff to reconcile transactions manually. You get updated records and an automated payer confirmation within the same business day.
Overview
Payment emails sitting in an inbox delay cash application and create manual reconciliation work for billing staff. This workflow turns those emails into updated billing records and an automatic payer confirmation, so accounts reconcile the same business day.