For financial services: Alert support ops on unverified payments

Support ops miss unverified payments, leading to credits posted without proof and reconciliation gaps. Alerts create a recon row and notify ops so staff validate payer ownership before crediting.

Overview

Missed payment verifications expose financial services firms to reconciliation errors and customer disputes. This workflow routes unhandled payment events into a reconciliation row and alerts customer support ops so staff validate payer ownership before credits are applied, resulting in cleaner reconciliations and fewer post-credit corrections.

Notable Features

Add reconciliation row on receipt
Notify support ops with details
Flag payments that need proof