Update contact debit card arrival status in CRM

Your debit card confirmations aren’t recorded on contacts, leaving payment status out of sync. Keep contact payment status current so billing coordinators can invoice and follow up same day.

Workflow preview:

Zap details:

Overview

Unrecorded card-arrival confirmations leave billing teams without payment context and slow down invoicing. This flow writes confirmed arrivals to the contact record so billing coordinators and reps see updated payment status within minutes, enabling same-day invoicing and outreach.