Event operations: prevent missed non-SEPA shipments and packing gaps

Operations coordinators miss non-SEPA payments, causing packing errors and missed shipments. Logs non-SEPA payments into the event shipping sheet so ops and marketing have accurate fulfillment lists.

Overview

Event operations risk packing mistakes and missed shipments when non-SEPA payments don't appear on fulfillment lists. This workflow captures every non-SEPA payment into your event shipping sheet and notifies ops and marketing, eliminating packing guesswork so fulfillment lists stay accurate.

Notable Features

Record non-SEPA payments to sheet
Filter out SEPA payment methods
Send fulfillment alerts to ops and marketing