Mark projected payment plan received from rebill events

You receive rebill events that don't match payment-plan records, causing uncertainty and extra follow-up. Mark projected payment plans as received so billing can reconcile faster same day.

Workflow preview:

Zap details:

Overview

When rebill events arrive without a clear payment-plan match, reconciliation stalls and you chase records. This flow ties rebills to projected plans and marks them received so billing can reconcile accounts the same day and reduce manual follow-up.