Business owners stop rogue e-transfers and alert operations
Business owners stop rogue e-transfers and alert operations
Business owners see e-transfer confirmations with no matching order, creating untracked payments and customer confusion. This alerts operations and logs the exception for review.
Overview
Unmatched e-transfers create operational risk and confuse customers for business owners. This workflow routes every unmatched payment to operations and records an exception, preventing untracked payments and enabling quicker investigation — operations teams report faster response times and cleaner audit trails.
Notable Features
- Alert operations on unmatched payments
- Log exceptions to review queue
- Attach email and payment details