For IT: keep refused payments flagged in finance records
For IT: keep refused payments flagged in finance records
IT handles payment webhooks but refused transactions go unflagged, causing reconciliation gaps and audit risk. This flags refusals in the discrepancy table so finance can reconcile and follow up faster.
Overview
Unflagged payment refusals create reconciliation bottlenecks and audit exposure for finance. This workflow ensures every refusal updates your payments discrepancy table and notifies finance, enabling faster reconciliation and closing compliance gaps.
Notable Features
- Flag refused payments in table
- Create follow-up tasks for finance
- Extract order reference from webhook