Send new customer onboarding and payments alert to channels

New customers without credit and billing context delay invoicing and underwriting. It sends structured customer context to payments and onboarding so checks complete same day.

Overview

New-customer events often arrive without the billing and credit context your billing staff needs, causing manual follow-ups and onboarding delays. This flow delivers structured customer risk and billing details into payments and onboarding channels within minutes, enabling same-day credit checks and account activation.