Mark booking record as refunded when refund completes
Mark booking record as refunded when refund completes
Your bookings lack refund status when refunds arrive, leaving revenue records stale and follow-up delayed. It marks bookings as refunded and appends an audit note so billing can reconcile quickly.
Workflow preview:
Zap details:
Overview
Unrecorded refunds create reconciliation work and slow customer responses. This flow writes refund status and an audit note back into your bookings so billing can reconcile and contact customers the same day.