Create billing ticket from payment intent messages to ops
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.
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.