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This repository was archived by the owner on Dec 23, 2025. It is now read-only.
When the payment matches and the right amount was sent, set the successful status (Paid) and notify the user and the customer service team
When a failed payment is found OR a successful payment with the wrong amount is found, mark the payment as failed. Notify the user and customer service team. Ideally there's information in the email to let customer service know the amount was wrong, so they have context when reaching out.