Create finance termination task and notify ops team

Your support termination tickets leave billing without context, causing delayed refunds and missed invoices. The workflow creates a finance task and alerts ops so reconciliations happen same day.

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Overview

Termination tickets often create noisy, manual handoffs that leave billing scrambling and refunds delayed. This flow converts each termination ticket into a tracked finance task and posts concise alerts to ops channels, giving program coordinators and billing staff a single place to act and closing the loop same day.