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Create payment records from parent emails into register

Create payment records from parent emails into register

Your parent payment emails arrive unlogged, leaving receipts unrecorded and reconciliation manual. It parses confirmations and adds rows to a payments sheet so billing staff can reconcile same day.

Create payment records from parent emails into register

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Overview

Unlogged parent payments clog reconciliation and force manual lookups; this flow extracts payer, amount, date, and transaction details and writes structured rows to your payments register. That means billing staff and program coordinators can reconcile same day and avoid delayed credits.

Create payment records from parent emails into register