Update tournament payment records from sheet rows now

Your tournament payment rows in the spreadsheet don't update CRM records, delaying reconciliation and leaving coordinators without payment context. It ensures CRM shows payments same day.

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Overview

When payment info in your event sheet changes and CRM records lag, coordinators and billing staff lose visibility and reconciliation slips. This workflow writes sheet payment updates into the matching CRM record so finance and program coordinators see current payment status within minutes for same-day reconciliation.