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Update payout records when transfer status flips to paid

Update payout records when transfer status flips to paid

Your transfer records flip to Paid but linked payout rows stay outdated, breaking commission tracking. Payouts update immediately so marketing ops get accurate reconciliation before the next billing run.

Update payout records when transfer status flips to paid

Overview

When transfer statuses move to Paid, downstream payout rows often remain stale and slow reconciliation. This flow marks linked payout records as paid automatically so marketing ops and program coordinators see accurate payouts within minutes, ahead of the next billing run.

Update payout records when transfer status flips to paid