Create refund log rows from team receipt messages
Create refund log rows from team receipt messages
Your manual card-return messages in team chat scatter refund details and delay store reconciliation. Capture and record each receipt to the central sheet for same-day settlement.
Workflow preview:
Zap details:
Overview
When manual refund messages sit in chat, reconciliation drags and settlement slips. This flow captures each receipt message into your master sheet, triggers backend reloads, and confirms success in chat so billing staff can close reconciliations same-day.