Create pay log entries from online payment requests

Your payment request forms arrive unlogged, delaying reconciliation and client follow-up. You get mapped entries in your centralized pay log for same-day reconciliation.

Workflow preview:

Zap details:

Overview

Manual logging of payment requests creates reconciliation lag and risks missed follow-up. This flow captures each submission into a single pay log and surfaces urgent items so billing staff can reconcile and act the same day.