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How can I architecture something to trigger when a credit card is deleted or possibly when a clients CC has expired (but not deleted)?

TBroMEM

By TBroMEM
in Developer Corner

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TBroMEM Member

TBroMEM

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Whenever a credit card is deleted for a client, either manually or even through automation settings, if there is no longer any CC card on file, or even if the card is expired, we would like to transition the client's default payment method to Mail In Payment. 

I had thought possibly that if the credit card payment reminder is going out, which acknowledges that no payment method is on file for a CC invoice, that possibly the EmailPreLog hook could possibly provide opportunity to evaluate the message and then possibly take action against the Userid. Yet, this would not be very concise. 

Has someone approached this before and came up with a suitable architecture? 

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