Create structured refund record for support and ops teams

Storefront refunds sometimes never reach support, leaving agents without payment context. The workflow records each refund to a central table so support and billing can act same day.

Workflow preview:

Zap details:

Overview

Refunds that miss support slow response and complicate reconciliation; this flow captures every storefront refund into a central refunds table and gives support and billing immediate payment context. That means agents can follow up and reconcile payments the same day.