Action "Automatically allocate customer payments to processes"

Good afternoon. By what actions do you import your payments into the system, that it is not enough for you to run the action once an hour?

Payment import actions are usually set to fire once per hour, followed by the above action. The import action is importing, the distribution action is distributing. More than once an hour, why do this?

It is possible to respond as quickly as possible to the payment of the client.

Yes, Nikolai is right, the speed of sending the order is important for our clients, so we can speed up this process, and if payments are pulled up once an hour, then this somehow slows down both managers and storekeepers at the moment.
Imagine a situation where there are no payments, storekeepers do not collect orders, then at one moment 20 payments fall out, respectively, an artificially created load on the warehouse appears, and what could have already been collected and sent was actually only transferred to the collection.