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  1. Payment Automation
  2. Payment Failure Handling
  3. Auto-update contacts on payments

Automatically update contact information based on payment status changes

This automation monitors changes in payment statuses and instantly updates contact records to reflect the latest billing outcomes. By keeping contact information synchronized with payment events, teams avoid manual data entry errors and ensure accurate customer records. Real-time updates enable proactive outreach for failed payments and streamlined follow-up workflows for successful transactions.

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