Send refund request alert to ops team and close the request
Send refund request alert to ops team and close the request
Your refund request records flagged for refunds often go untriaged, delaying acknowledgements and payment timelines. The workflow notifies your ops coordinators and marks the record done for same-day handling.
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Overview
When refund flags appear in your project records, requests can sit untriaged and disrupt payment timelines. This workflow routes a clear alert to ops coordinators and marks the record handled, cutting triage time to minutes so refunds can be processed same day.