Send channel notification for new bank account record
Send channel notification for new bank account record
Your bank account submissions go unreviewed, delaying vendor setup and risking failed payments. Coordinators can validate records so payments proceed before the next run.
Overview
New bank account entries often sit unreviewed until payments are attempted, creating payment failures and vendor delays. This workflow surfaces each new record directly in your accounting channel so coordinators can validate details and prevent failed transfers before the next payment run.