Daily Workflow
Suggested daily discipline (placeholder until features are live).
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Quick Checklist
Verify routing fields before any activation actions.
Record disputes with
booking_reference
.
Keep audit artifacts for exceptions.
Daily checklist (suggested)
Review new onboardings for completeness (identity + routing fields).
Check for any "active" records missing required routing data.
Track open disputes and ensure each has
booking_reference
+ screenshots.
Run audits weekly; store JSON output with timestamp.