Create payment verification records and alert your team

Payment submissions from your verification form are going unverified, causing missed reconciliations and payout delays. You get a verified record and team alert so reconciliations finish same day.

Workflow preview:

Zap details:

Overview

Manual verification of post-service payments wastes founder and billing time and delays reconciliation. This flow captures each verification form row into a verified/unverified register and pings your payments channel so billing can close reconciliations same day.