When a member is 60 days past -due and no payment has been made they are removed from the past due list. At this point I'd like to change their contact type and stop trying to charge them getting nothing but $25 chargeback fees! I'd like a "delinquint" Contact type member status that they automatically change too when over 60 days past due so they can be dealt with and accordingly, or even send a flow.
"Inactive but still paying" should be automatic too for a paying student that hasn't checked in within 60 days. Would be great if this could be automatic so I don't have to edit 100 accounts back and forth every month. I just haven't been doing it and it's throwing numbers off sometimes.
I feel like these features would be a game changer and make my life as a business owner 100x's easier.