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Create payment log rows from incoming webhook enrollment events

Create payment log rows from incoming webhook enrollment events

Enrollment payment webhooks land without a ledger, forcing billing to run manual exports. It logs payments and student info into a sheet so billing can reconcile same day.

Create payment log rows from incoming webhook enrollment events

Overview

Enrollment payments delivered by webhook often arrive without a consolidated ledger, creating manual exports and delayed reconciliations for billing. This workflow captures each webhook into a central worksheet so billing staff can reconcile and act same day, reducing audit friction before the next billing run.

Create payment log rows from incoming webhook enrollment events