Integrations

• Payment collection. Bring confirmed amounts into learner fee follow-up through a reviewed process, preserving the charge and paid amount separately.
• Credential issuer. Check the certificate attachment and award dates against the issuer’s own record before relying on a recorded award.

Start with a small set of representative records. Match external identifiers to the correct learner, person, course or fee before importing changes. Education Administrator owns the operating handoff; the person assigned to maintain access manages connection settings. A failed match should remain visible for review instead of changing an unrelated record. Record the source of a payment or award check so the team can repeat the reconciliation.