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Create payment records from transfer notices for bookings

Create payment records from transfer notices for bookings

Incoming transfer notifications without a matched CRM record stall your billing team reconciling flight payments. It creates payment records and notifies the team so reconciliation occurs same day.

Create payment records from transfer notices for bookings

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Overview

Unmatched incoming transfers create manual reconciliation work and slow down bookings. This flow captures transfer webhooks, extracts booking references, records payments in CRM, and alerts reservations and billing so finance can reconcile the same day. Implementing it removes a major manual handoff and restores same-day visibility.

Create payment records from transfer notices for bookings