Send daily payment collection summary to support group

Your payment reports arrive as HTML blobs, leaving support without per-closer counts for reconciliation. Get a per-closer collected summary so you can reconcile and act the same day.

Overview

When payment confirmations land as messy HTML, your support staff spend time extracting counts instead of resolving exceptions. This flow condenses yesterday's collected installments into a per-closer summary and posts it to your support group, enabling same-day reconciliation and faster exception handling.