Update debt recovery rows from team payment notices

Payment-plan activations posted in your channel leave debt spreadsheets stale and trigger duplicate recovery outreach. It updates rows so coordinators see current status and avoid duplicate contact same day.

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Overview

Stop duplicate recovery outreach and keep case status accurate by turning payment-plan channel posts into updated sheet rows. This converts noisy messages into reliable case updates so coordinators see true status within minutes and avoid same-day duplicate contact.