Create payment events from bank transfers for billing

Your bank transfer notifications arrive without event context, forcing your billing team to triage payments manually. Record them as customer events so teams can start follow-up and reconcile same day.

Create payment events from bank transfers for billing

Overview

When bank transfers arrive without event context, billing teams spend hours triaging and reconciling. This flow captures those rows and records them as customer events so billing and finance ops can trigger follow-up and reconcile same day.

Create payment events from bank transfers for billing