Part-5 (40 day status update)

“The process is triggered 40 days after a payment default has occurred and if the payment is still not made. A termination document is then generated and uploaded to the default table in Airtable. The 40-day status update is sent to the defaulters' slack channel, along with a notification to review all the details about the contract and terminate it if necessary. ”

created by Brittany Melling

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