Update client records from new payments and logs

Payments arrive without updated client rows or subscription logs, causing reconciliation gaps. It updates client rows and logs subscription changes so billing is ready within minutes.

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Overview

Unrecorded payment events create time-consuming reconciliation gaps and obscure subscription changes; this pipeline closes that loop and surfaces every payment into your client and metrics sheets. Expect client status and subscription-change rows to appear within minutes so month-end close and billing follow-up are faster and less error-prone.