Create credit memos from refund webhooks for billing teams
Create credit memos from refund webhooks for billing teams
Your refund notifications arrive as disconnected messages, leaving credit memos unrecorded and order lines unreconciled. Get accurate refund entries for billing and reconciliation the same day.
Overview
Stop refund messages from becoming reconciliation gaps; this flow captures incoming refund notices and turns them into posted credit memos so billing staff and project managers can close refunds without manual re-entry. Expect posted transactions and cleared order-line flags the same day of receipt.