Route flagged support channel messages to payments inbox

Your support-channel messages about payment disputes often lack attachments and context, delaying cashier response. You get messages routed with context and download links so cashiers act same day.

Overview

Payment disputes and ticket rechecks often land in support channels without attachments, forcing manual handoffs and slowing cashier action. This workflow routes flagged messages and file links straight into your payments inbox so billing coordinators have context and can resolve issues the same day.