Create contact from deposit payment to start onboarding

Deposit payments arrive without contact records, leaving coordinators without payer context for onboarding. Add or update contacts so coordinators can follow up and preserve attribution quickly.

Overview

When refundable deposits come in, program coordinators need payer context to onboard quickly and keep campaign attribution accurate. This flow turns each qualifying payment into a notified, tagged contact so follow-up happens within minutes and attribution is preserved.