Customer Profiles sync with Collections

Summary:

Hi Team,

How the profile sync between customer master in Receivables and Collections work area

In Receivables

Party Level - we can select Profile Class

Account Level - We can select Profile Class, Collector, Send Dunning Letters, Send Statement, Preferred Contact Method, Payment Terms, Statement Cycle

Site Level - We can select Profile Class, Collector, Send Dunning Letters, Send Statement, Preferred Contact Method, Payment Terms, Statement Cycle

Collections -> Customer Profile - We can select Profile Class, Collector, Send Dunning Letters, Send Statement, Preferred Contact Method, Payment Terms, Statement Cycle

How the Receivables customer profiles sync to collections?

what is the sequence and how the data flows and sync