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Create merchant approval ledger entries and notify ops

Create merchant approval ledger entries and notify ops

Approved merchants arrive without an operational ledger or handoff alert, causing missed uploads and reconciliation gaps. It logs approvals and notifies underwriting and payments for same-day handoff.

Create merchant approval ledger entries and notify ops

Overview

When approved merchants aren't logged, underwriting and payments scramble to reconcile and set reserves. This workflow captures merchant approvals into an auditable ledger, triggers reserve provisioning calls, and alerts teams so handoffs and reconciliations happen same day.

Create merchant approval ledger entries and notify ops