Keep customer support ops payment ledger up to date

Customer support ops lose paid course enrollments in payment feeds, causing access delays and reconciliation gaps. This logs paid checkouts to a central spreadsheet so ops can grant access and maintain an auditable record.

Overview

Missed or unlogged payments create access delays and reconciliation headaches for customer support ops. This workflow captures every paid checkout in a shared spreadsheet, ensuring access is provisioned and an auditable sales record exists. The result is fewer manual follow-ups and cleaner reconciliation.

Notable Features

Create spreadsheet row for every payment
Add buyer contact and address
Prevent missing enrollments during fulfillment