Create rate approval records and notify submitters in channel

Your channel rate messages are unstructured, forcing manual checks and delaying transfer decisions. Capture approvals to a sheet and notify submitters so payments staff can act same day.

Create rate approval records and notify submitters in channel

Overview

Channel-submitted rate quotes often arrive as unstructured messages and block timely settlements. This workflow captures each submission, evaluates it against your rate framework, logs the decision, and notifies the submitter so payments staff can act same day.

Create rate approval records and notify submitters in channel