Send second payment reminder email for disputed charges

You store disputed payments in a sheet and manual reminders miss deadlines, stalling recoveries. It sends a personalized second reminder so payments are requested and records updated same day.

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Overview

Dispute rows often arrive mid-cycle and manual reminders slip, delaying recoveries and increasing collections work. This flow sends a personalized second reminder within 20 minutes and logs the attempt in your customer dataset so billing and collections can act same day.