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.

Configure Payment Reminders

To configure payment reminders and overdue notices:

  1. Go to Configuration () > System Settings > Automation Settings.
  2. Scroll to the Billing Settings section.
    The Billing Settings section of Automation Settings
  3. Select Payment Reminder Emails to send email reminders to your customers before unpaid invoice due dates.
  4. For Invoice Unpaid Reminder, enter the number of days before the invoice due date to send a reminder. Enter 0 to disable this email.
  5. 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 0 to disable any of these emails.
  6. Click Save Changes.

Last modified: June 5, 2024