Add ticket payment IDs to central ledger sheet

Your support tickets include merchant order IDs buried in message text, which hinders fraud triage. It extracts those IDs into a central sheet so risk and billing can reconcile and act same day.

Overview

Support messages often hide merchant order IDs, forcing risk analysts to hunt through ticket text and delaying fraud triage. This workflow surfaces those IDs into a single ledger so regional risk managers and billing staff get searchable records and same-day reconciliation.