Log completed checkout payments to reconciliation sheet now
Log completed checkout payments to reconciliation sheet now
Renewal payments lack a consolidated record, leaving back-office unable to post deposits promptly. Create a spreadsheet row per checkout so finance can reconcile payments same day.
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Overview
When checkout payments complete without a reconciled record, back office spends hours catching up. This flow creates a single spreadsheet row, notifies finance, and emails the customer within minutes so reconciliation happens the same day.