Record new payer details to billing ledger and notify team

You miss reconciliation when new payer records only live in the payment system, delaying client billing. Add rows and send billing alerts so staff reconcile and bill the same day.

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Overview

When payer records live only in the payments system, reconciliation stalls and partner billing is delayed. This flow writes each new payer into a centralized ledger and pings your billing channel so staff can reconcile and bill the same day.