Add pay-by-link confirmations as payment rows to sheet
Add pay-by-link confirmations as payment rows to sheet
You receive pay-by-link confirmation emails that aren't recorded in your payments sheet, causing reconciliation delays. It logs each confirmation to your sheet so reconciliation can finish same day.
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Overview
Unlogged pay-by-link confirmations create reconciliation gaps and force manual lookups. This flow captures each confirmation into a central payments sheet, giving finance analysts same-day visibility and reducing reconciliation friction.