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Create payment log rows from incoming subscription events

Create payment log rows from incoming subscription events

Your payment and installment events arrive unlogged, delaying reconciliation and follow-up. It logs each event into your payments sheet so billing can reconcile before the next cycle.

Create payment log rows from incoming subscription events

Overview

Unlogged payments and subscription installments cause reconciliation gaps and slow collections; this flow captures each incoming event into a single payments sheet. Billing staff and owners get a reconciled ledger and can act same day, ahead of the next accounting run.

Create payment log rows from incoming subscription events