Update payment status for course orders when mandate sent
Update payment status for course orders when mandate sent
Your course orders lack updated payment status when mandates arrive, delaying invoicing and enrollment. It flags the record as mandate sent so billing sees progress same day.
Overview
Mandates often land in separate systems and leave billing guessing, which delays invoices and slows enrollment. This flow updates order records immediately on mandate receipt so billing and coordinators see status within minutes and can act same day.