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Update daily processed totals per agent in table

Update daily processed totals per agent in table

Your agent payout CSVs arrive unaggregated, leaving daily totals hard to reconcile. Consolidate per-agent dollars into your central payments table for accurate same-day reporting.

Update daily processed totals per agent in table

Overview

Raw payout files should feed your payments ledger, not manual spreadsheets. This flow turns each S3 CSV into consolidated per-agent totals and updates the central payments table automatically, so billing staff and analysts can reconcile same day.

Update daily processed totals per agent in table