Add payment replies from messaging to reconciliation sheet

Unstructured payment messages slow your reconciliation and leave transactions unposted. You receive parsed, row-formatted entries for faster matching and posting ahead of the next close.

Workflow preview:

Zap details:

Overview

Free-form payment replies often delay month-end reconciliation and force manual fixes by your billing team. This workflow captures and parses each incoming payment message into spreadsheet rows so reconciliation clerks can match and post transactions the same day.