Add payment transaction IDs to invoice records in sheet

Your invoice rows miss payment IDs, causing reconciliation delays and unresolved guest charges. It reconciles payments to invoices so billing closes before the next run.

Overview

When transaction IDs don't appear on invoices, reconciliation and guest follow-up stall. This workflow captures incoming payment events and writes transaction IDs to your invoice workbook so billing can reconcile within minutes and close the run on schedule.