Create deposit processing ticket from incoming deal webhook

Your deal approvals lack a deposit ticket, causing payment delays and extra follow-ups for billing. Tickets are created, routed, and linked to deals so billing can act same day.

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Overview

Stop manual deposit triage and keep billing moving by turning deal approvals into ticketed deposit work items. Billing staff and ops coordinators see deposits queued and linked to the originating deal, enabling same-day processing and accurate site assignment.