Keep finance ledgers updated with bounced payment records

Finance teams miss payment bounce status changes, causing reconciliation gaps. This workflow records each change to a central spreadsheet so finance can start recovery promptly.

Overview

Missed bounce events create reconciliation gaps and lost recovery opportunities for finance. This workflow centralizes every bounce status change into a single spreadsheet and alerts collections, creating a reliable audit trail and ensuring finance acts on new events without manual chasing.

Notable Features

Log bounce events to spreadsheet
Format dates and currency fields
Notify collections team on bounces