Create customer rows for successful payments to list
Create customer rows for successful payments to list
Payment webhooks sometimes miss the customer roster, creating billing gaps. It updates your customer sheet so billing and coordinators can reconcile and start onboarding same day.
Overview
When payment events fail to populate customer records, billing and onboarding teams spend hours on manual reconciliation. This flow captures successful payments into a single customer sheet and marks lead rows automatically so billing and coordinators can reconcile and begin onboarding same day.