Add new payment to ledger and email billing staff
Add new payment to ledger and email billing staff
Unreconciled card payments in your receipts or POS dashboard delay close and slow dispute handling. It creates ledger rows and emails billing staff so transactions reconcile same day.
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Overview
When payments live across POS dashboards and email receipts, month-end close and dispute handling slow down. This flow centralizes each payment into a ledger row and alerts billing staff so reconciliation happens the same day.