Create validated wire upload file and flag missing entries
Create validated wire upload file and flag missing entries
Your raw wire CSVs have inconsistent payee and address data that break uploads and delay funding. It builds a merged wire file and flags missing values so payment ops can fix issues before next run.
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Overview
Manual fixes to wire uploads are a frequent bottleneck that delay funding and consume ops time. This flow turns raw CSV uploads into a validated merge file and highlights missing payee/address data, so payment operations can approve batches within minutes.