Send cancel request when payment uses different processor
Send cancel request when payment uses different processor
You get payments posted in your CRM via alternate processors, creating installment entries that may be duplicates. It sends a removal request so billing staff reconcile installments same day.
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Overview
Payments recorded with alternate processors often leave vendor queues with duplicate or stale installment records, complicating reconciliation. This flow triggers an external removal request so billing teams clear those entries and reconcile installments the same day.