Update payment plan records from team channel messages

Your tenant payment schedule rows go out of date when instalment confirmations sit in a busy support channel. Keep those rows accurate so coordinators and billing can reconcile and follow up same day.

Workflow preview:

Zap details:

Overview

When instalment confirmations live in a busy support channel, reconciliation stalls and coordinators waste time. This flow captures those confirmations and updates your payment schedule rows automatically so billing and support can reconcile and act same day.