Design agency: proposals, sign-offs and payments now update one CRM

This is just for one company, all of these workflows, and we are automating everything in that business. We have different forms on the website, and based on the form type, different workflows trigger, either it is a proposal request, either it is a design request, or either it is a support ticket. First we check in Airtable either that client exists or not. If that client exists, their record is updated. If it is a new client, we create a new record Attachment expire after a certain time, so we download it, upload it again onto the Airtable to maintain the record. These requests are forwarded to different emails, different team departments, There is a master table to handle all of the clients in a central place and then there are different tables for each department so that they can track their request accordingly. This one is here to handle the meetings. Once the meeting is booked they are forwarded to particular calendar either the owner want to handle the meeting or either you want to forward it to your team calendar and also the records are updated on Airtable This is for payment confirmation, Stripe workflow. Whenever someone makes a payment on Stripe, this workflow will trigger. Based on either it is a card payment or bank payment, and we will get the confirmation email.