Notify collections team when primary bank is unverified
Notify collections team when primary bank is unverified
Your billing system can mark an unverified bank as the primary payment method, risking failed debits and manual collection work. Get timely alerts so collections verify accounts the same day.
Overview
Unverified bank accounts set as the primary method can lead to failed debits and extra manual work for collections. This flow gives collections immediate, time-bound visibility so they can verify accounts and avoid failed charges the same day.