Notify team and log authorized payments to sheet
Notify team and log authorized payments to sheet
Your authorized payment events can lack team visibility, causing slow reconciliation. Add a channel alert and append a sheet row so billing staff can reconcile same day.
Overview
Remove the manual chase: route authorized payment events straight into your team channel and into an audit sheet so billing staff get the signal and can act immediately. That same-day visibility reduces reconciliation lag and surfaces large receipts for prompt follow-up.