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Create payment event rows in your tracking sheet

Create payment event rows in your tracking sheet

Your incoming payment and student event webhooks go unlogged, forcing manual exports and delaying billing reconciliation. The sheet log gives billing staff reliable records for same-day reconciliation.

Create payment event rows in your tracking sheet

Overview

When payment webhooks aren't logged, reconciliation stalls and billing staff spend time chasing records. This flow captures every incoming payment and student event into your master worksheet so billing and program coordinators can reconcile and act same day.

Create payment event rows in your tracking sheet