Set your late fee policy to charge customers fees the day after the due date, or apply as long of a grace period as you would like. Fee amounts can be set to a flat amount, a percentage of the balance, a combination of the two, or the greater amount (evaluated per invoice).
Automate payment reminder emails to be sent out daily based on aging invoice due dates. You can personalize email templates for before, on and past due date reminders, allowing for a varying tone in each one.
Our personalized email templates allow you to customize the emails we send to your customers on your behalf. You can customize email templates for four types of customer email notifications – Payment reminders sent before the invoice due date, payment reminders sent on the due date invoice, payment reminders sent after the invoice due date (recurring) and late fee charge invoice notifications. You can set the tone of each email to be playful, forceful, or whatever you see fit for your customer communications.
Apply your late fee policy to all customers or just some. We allow you to easily select your problem payers and apply your late fee policy only as needed.
Our dashboard allows you to visualize your open and overdue balances over time. We also provide daily summaries of invoice counts, payment reminders and late fees sent daily.