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Create payment audit rows when team flags transactions

Create payment audit rows when team flags transactions

Your payment messages flagged by reactions lack a structured audit trail, delaying reconciliation. It logs payment IDs and timestamps to a central sheet so billing staff can act same day.

Create payment audit rows when team flags transactions

Overview

When your team flags payment messages, reconciliation can slip and disputes drag on. This flow captures payment references and timestamps into a central sheet so billing staff can reconcile issues same day and reduce processing lag.

Create payment audit rows when team flags transactions