Payments become CRM contacts
A payment goes through in Chargebee and the scenario creates or updates the payer's contact in SyncroMSP with amount and date.
- Every payer is in your base
- Payment history sits next to the contact
- No manual reconciliation
A payment goes through in Chargebee and the scenario creates or updates the payer's contact in SyncroMSP with amount and date.
Made with Scriptera