Send alternative payment alerts to your billing team
Send alternative payment alerts to your billing team
Your bookings paid by alternative methods lack automated confirmation and stall reconciliation. Alerts notify billing so they can verify receipts and reconcile bookings before the next run.
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Overview
Unverified alternative payments create reconciliation gaps and delay confirmations, tying up finance and reservations staff. This workflow routes those events straight to billing so receipts are checked and bookings reconciled the same day.