Alert appeals ops on new payment orders immediately

Appeals ops coordinators miss payer details in crowded inboxes, causing reconciliation gaps. Alerts deliver payer name, amount, and receipt to support so staff reconcile and move appeals forward.

Overview

Missed payment details create reconciliation gaps and stall parking appeals. This workflow routes payer info and receipts straight to support channels, removing manual chase and keeping appeals moving. Operations leaders regain control with fewer missed follow-ups and faster reconciliations.

Notable Features

Send payment details to support
Attach receipt links to notifications
Create reconciliation task for finance