Create BPAY payment entries in your operations sheet
Create BPAY payment entries in your operations sheet
Your BPAY payment form responses go untracked, causing delayed reconciliation and manual fixes. They are logged to your operations sheet for timely triage and same-day reconciliation.
Overview
Long reconciliation cycles and missed BPAY entries create bottlenecks for fundraising and finance teams; this flow captures every submission and writes a single, staged row with match status. The team gets a clean operations ledger they can triage and reconcile the same day.