Add payment onboarding records from updated payment status

Payment integration statuses update without a central onboarding ledger, causing manual lookups and missed follow-ups. Logs and flags let coordinators and billing act the same day.

Overview

If payment integration statuses change without a central ledger, coordinators and billing waste hours on manual lookups. This workflow captures and flags those records into a single sheet so teams can act on wins and recontact items the same day.