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Create new client record from processed payment events

Create new client record from processed payment events

Paid payments that don't create client records leave coordinators without context and stall onboarding. This creates the client record and alerts coordinators so onboarding begins same day.

Create new client record from processed payment events

Overview

When a payment completes, onboarding should start — not wait for manual entry. This flow creates the client record from the payment and notifies coordinators so intake and scheduling can begin the same day.

Create new client record from processed payment events