Send payment dispute alerts to finance team channel

Your refund and chargeback notices arrive without a triage path, delaying reconciliation and customer follow-up. Get structured alerts so billing staff can triage and resolve issues same day.

Overview

Payment disputes and refunds can stall reconciliation and frustrate customers; route each webhook into your finance channel with payer, status, and amount so billing staff get context immediately. That delivers faster triage and same-day resolution ahead of reporting runs.