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Send import rejection notice to billing team immediately

Send import rejection notice to billing team immediately

Your merchant import rejections arrive as webhook events and can be missed in billing queues, creating reconciliation delays. Billing can triage and resolve them same day.

Send import rejection notice to billing team immediately

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Overview

Missed merchant import rejections pile up into reconciliation backlog and invoice errors; this workflow delivers webhook rejection details straight to billing so issues are triaged immediately. That reduces delayed reconciliations and gets failed imports resolved within the same day.

Send import rejection notice to billing team immediately