Update account bank connection type on new link

Your bank-connection events don't update account records, leaving billing staff unsure which payment source to use. Keep payment-source fields updated so collections proceed same day.

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Overview

When customers link bank accounts, billing needs an accurate payment-source on file; this flow updates account payment-source fields automatically so collections and onboarding proceed same day. It removes manual lookups and surfaces accounts missing connection details for immediate follow-up.