Add verified e-check payment rows to finance log

Your e-check payment tickets in support can sit unrecorded, delaying reconciliation and receipts. Record verified e-checks to a central sheet so billing staff reconcile before the next billing run.

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Overview

E-check payment tickets often sit in support and miss reconciliation; this flow captures every verified e-check into a single finance ledger. Billing staff gain immediate visibility so deposits can be reconciled and receipts issued before the next billing run.