Sync of payment status

Hi

this is a pre-sales question.

As far as I understand, wallee does reconciliation between debtors (i.e. invoices with payment status “open”) and incoming transfers on the connected bank account. It sets debtors to “paid” in that case. Is this payment status also synced back to woocommerce?

what I’m looking for is:
– customers places order on website/woocommerce, choosing “invoice”
– customer gets order confirmation email and payment instructions from woocommerce
– “open invoice” / debtor is created in wallee
– customer pays, i.e. transfers money to our bank account
– wallee does reconciliation and sets “open invoice” to paid
– wallee syncs payment status with woocommerce, order status in woocommerce is set to “paid”
– any action based on woocommerce order status “paid” is triggered automatically, e.g. customer gets email notification from woocommerce

As far as I understand, wallee would be able to send emails, thus wallee could be sending emails instead of woocommerce. However, for other reasons, I still need the woocommerce order status to be update.

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