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Create attendee activity and payment record from check-ins

Your event check-ins aren't captured, leaving coordinators without attendee context and finance without payment records. You get matched activity and payment records the same day.

Create attendee activity and payment record from check-ins

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Overview

Capture check-ins into your operational and financial systems so coordinators and finance stop reconciling by hand. The workflow turns every confirmed check-in into a participant activity and a payment record, available the same day for reporting and follow-up.

Create attendee activity and payment record from check-ins