Record scheduled trader payout and notify channel now

Payout context is lost when checklist items are completed without a ledger row, delaying approvals. It timestamps and logs payouts and alerts your team so approvals happen before the next run.

Overview

Unchecked ledger entries create audit risk and slow down payout approvals. This workflow stamps and logs each scheduled payout and pings the payouts channel, so processors can approve disbursements within minutes and keep the payment run on schedule.