Update returned payment file and notify operations team now

Returned payment emails with attachments go unprocessed, delaying reconciliations and follow-ups. Save attachments to the central payment file and notify billing so issues are visible same day.

Overview

Returned payments often arrive as untracked email attachments, creating delays for billing and reconciliation. This flow saves the attachment to your central payment file and notifies the billing channel so issues are visible and actionable the same day.