Send payment receipt email and post billing alert

Your successful charges sometimes lack receipts and team alerts, leaving finance and intake unaware. It sends a customer receipt and billing-team alert so you reconcile and begin onboarding same day.

Overview

When successful payments don't surface to billing, reconciliation stalls and onboarding is delayed. This flow emails receipts to your payments inbox and posts filtered payment alerts to the billing channel, so finance reconciles and teams begin onboarding same day.