Keep attendee payment times updated for support ops

Customer support ops manually reconcile checkout records, causing missed follow-ups. Payment timestamps populate matched attendee sheets so agents have accurate records and follow up faster.

Overview

Customer support ops face frustrated registrants and extra reconciliation when payment timestamps aren't recorded. This workflow writes payment times into matched attendee sheets and alerts agents, ensuring accurate records, faster follow-ups, and fewer missed confirmations.

Notable Features

Populate payment timestamps in sheets
Match checkout sessions to rows
Notify support agents of updates