All Collections
Best Practices
How can I send my clients an overdue payment reminder?
How can I send my clients an overdue payment reminder?

Here's how you can send an automated message when a payment is past due.

Colin Connor avatar
Written by Colin Connor
Updated this week

Let's say you want to remind your clients daily reminders once their payments become due.

You can head into your account settings by clicking your name in the top right, then clicking Account.

Next click 'Settings', then 'Notifications'

From here you can enable or disable Payment Due Reminders.

*******Please note: This will cue up a message to all unarchived projects with a due balance.********

You can customize the frequency of the reminders by clicking 'Edit'

Account Owners and Admins can also customize the frequency of these reminders in 'Messages' from the Goodshuffe Pro Default 'Payment Due' email template.

You are able to enable/disable these reminders project by project by clicking the 'Gear' symbol on your projects.

Preview

Want to send an Upcoming Payment Reminder?

Did this answer your question?