Create paused client record from missed payment alert

Your missed payment alerts arrive without structured triage data, leaving collections unsure about urgency. It creates a paused-client case with priority, balance and summary so staff triage same day.

Overview

Missed payments often arrive without context, leaving collections teams spending time on manual lookups. This flow turns each missed-payment alert into a prioritized paused-client case with balance and AI summary so billing can triage and redraft the same day.