Log cancellation postbacks to a central reconciliation sheet
Log cancellation postbacks to a central reconciliation sheet
Untracked cancellation postbacks stall billing reconciliation and delay refunds. Log each postback to a shared sheet so billing staff can reconcile and act before the next payment run.
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Overview
Untracked cancellation postbacks create reconciliation gaps and slow refund processing. This flow captures each postback into a single reconciliation sheet so billing leads can reconcile and act within minutes, ahead of the next payment cycle.