Update sales order when payment posts with mapped type
Update sales order when payment posts with mapped type
Your sales orders miss payment status when transactions post, delaying fulfillment and reconciliation. The workflow updates order paid date and payment type so records are current same day.
Overview
Stop shipping orders that haven't been marked paid and remove guesswork from daily reconciliation. This connects payment events to your Sales Orders so billing staff and owners see paid dates and method details same day.