Start post-payment reconciliation and follow-ups for operations coordinators

Ops coordinators miss payment exceptions when confirmations require manual checks, creating reconciliation issues. Wait 30 minutes, then run checks and create follow-up tasks so exceptions are caught without manual polling.

Overview

Manual post-payment checks create reconciliation gaps and expose operations to cash discrepancies and delayed reporting. This workflow waits briefly after payment, runs reconciliation checks, and creates follow-up tasks so exceptions are flagged and follow-up starts without manual polling—resulting in zero missed follow-ups and faster exception handling.

Notable Features

Run reconciliation checks after delay
Create follow-up tasks for exceptions
Send ops alerts for failed checks