Engineering: keep issuer records updated from payment events

Engineers miss commercial payer emails from payment events, creating compliance gaps and missing issuer records. It adds payer emails to issuer-classifications and notifies ops for compliant follow-up.

Overview

Missed commercial payer emails create compliance gaps and force manual follow-up. This workflow captures payer emails from successful payments, writes them into your issuer-classifications system, and alerts ops—keeping records auditable and eliminating missed follow-ups.

Notable Features

Record commercial payer emails centrally
Add entries to issuer-classifications
Notify ops channel on success