Configure Payment Reminders
WHMCS can send payment reminders to your customers in advance of their payment dates. This can include sending additional notices for overdue bills.
- You can customize the email templates that WHMCS uses to send these messages. For more information, see Email Templates and Customizing Email Contents.
- For more information about how WHMCS automates invoices and sends reminders, see Billing Logic.
Configure Payment Reminders
To configure payment reminders and overdue notices:
- Go to Configuration () > System Settings > Automation Settings.
- Scroll to the Billing Settings section.
- Select Payment Reminder Emails to send email reminders to your customers before unpaid invoice due dates.
- For Invoice Unpaid Reminder, enter the number of days before the invoice due date to send a reminder. Enter
0to disable this email. - For First Overdue Reminder, Second Overdue Reminder, and Third Overdue Reminder, enter the number of days after the invoice due date to send overdue notices. Enter
0to disable any of these emails. - Click Save Changes.
Last modified: October 30, 2024