Create validated transaction rows from live payment hooks

Your incoming payment events often lack validation, causing misclassified sales and delayed refunds. It creates validated transaction rows in your master table for billing and project teams to reconcile same day.

Overview

Malformed or missing payment references slow reconciliation and leave billing and project teams chasing context. This workflow validates each incoming payment event and writes clean transaction rows to your master table, enabling billing staff and project managers to reconcile and report the same day.