Update member sheet with last payment details for billing

Direct-debit confirmations miss your member ledger, leaving payment IDs and dates absent. The sheet is updated with payment ID and date to keep billing records current within minutes.

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Overview

Missing direct-debit IDs in your member ledger slows reconciliation and burdens billing staff. This flow writes confirmed payment IDs and dates into member rows automatically, giving billing and project leads accurate records within minutes for faster reconciliation.