Send pending capture payment alerts to billing team
Send pending capture payment alerts to billing team
Your pending payment captures for new sign-ups leave accounts unapproved and project work stalled. Receive clear billing alerts to approve captures and keep projects moving same day.
Overview
Pending captures unintentionally block account approvals and stall project kickoffs; this flow routes concise payment context and an admin checklist to billing and project leads so they can act fast. That produces same-day review decisions and helps keep project timelines intact.