Add payment dispute emails into finance register rows
Add payment dispute emails into finance register rows
Your dispute emails sit unlogged in inboxes, delaying finance triage and chargeback follow-up. They are captured into a central finance register so billing staff can act before the next payment run.
Overview
Unrecorded dispute emails create reconciliation gaps and slow down your billing process; this flow captures each inquiry into a single finance register, extracting key IDs and amounts. Billing staff can triage and prepare reconciliation entries same day, reducing missed chargebacks before the next payment run.