Automate Payment Gateway & Database Transaction Reconciliation with Google Sheets

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How it works This workflow fully automates the reconciliation process between your Local Database transactions and Payment Gateway transactions. It compares both data sources, identifies mismatches, categorizes discrepancies, logs them into Google Sheets, generates a final summary, and sends an automated reconciliation report to your finance team. This ensures accurate, consistent, and error-free financial reporting without manual work. Key Features Automatic data extraction from two Google S