Send inbound transfer alerts to finance team channel

Your inbound transfers arrive without context, which delays reconciliation and routing. They are posted to your finance chat with date, reference, and formatted amount for same-day reconciliation.

Overview

Inbound transfers that land without context stall reconciliation and force manual lookups. This flow posts clean, formatted transfer summaries to your finance channel so coordinators can reconcile or route payments the same day and reduce follow-up time.