Create payment record from incoming DDA boleto alerts
Create payment record from incoming DDA boleto alerts
Your incoming DDA boletos arrive untracked and delay payment reconciliation and supplier confirmations. Record each boleto to a shared table for clear status and same-day payment readiness.
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Overview
Unstructured DDA boletos often arrive as opaque payloads, causing reconciliation delays and missed supplier confirmations. This flow captures each boleto as a structured table record and flags outstanding items so billing staff can reconcile and prepare same-day payments.