Add refund bank details to ledger and advance

Your refund cards arrive with bank details but go unlogged, causing manual checks and payout delays. It appends rows to a central payout sheet so finance can verify and schedule payments same day.

Overview

When refund requests arrive, finance teams spend time manually transcribing bank details and chasing cards, delaying payouts. This flow captures bank data into a single payout ledger and advances the request for verification, enabling your refunds team to verify and queue payments the same day.