Create billing ticket from payment intent messages to ops

Your client messages sometimes ask to pay via unsupported processors, making billing unclear and risking appointments. You get a ticket per flagged message so billing can act same day.

Create billing ticket from payment intent messages to ops

Overview

When clients ask to pay with unsupported processors, billing and bookings stall and require manual follow-up. This flow flags those messages, opens a help-desk ticket on the related deal, and alerts ops so billing can resolve issues same day.

Create billing ticket from payment intent messages to ops