Create refund receipts from payment gateway refund events
Create refund receipts from payment gateway refund events
Your payment refunds lack matching accounting receipts, delaying reconciliation and obscuring deposit matches. Create refund receipts and alert finance so transactions reconcile before month-end.
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Overview
Missing refund receipts create reconciliation work and obscure cash movements. This flow posts refund receipts and alerts finance so refunds are visible and reconciled well ahead of month-end.