Send funded account alerts to billing and ops
Send funded account alerts to billing and ops
Your funded merchant rows in the sheet often go unprocessed, delaying billing handoffs. This sends funding details to billing and ops immediately so reconciliation and card setup happen same day.
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Overview
Missed funded rows create reconciliation gaps and slow card enablement. This flow routes funding details to billing and operations within minutes, so teams can reconcile and enable card processing the same day.