Keep support ops updated with crm grant payments

Customer support ops lose payment visibility when bank transactions don't reach the CRM, delaying billing replies. This creates CRM grant payment records so support can reconcile and respond faster.

Overview

Missed bank transactions create blind spots that leave customer support ops scrambling on billing inquiries. Writing grant payment records into the CRM from each payment event removes those blind spots so support reconciles and responds faster; teams report fewer reconciliation gaps and smoother payment resolutions.

Notable Features

Create CRM grant payment records
Attach bank transaction identifiers to records
Alert support on unmatched payments