Send an additional reminder by letter

In addition to the standard automated messages, it is also possible to send a number of reminder messages to members who do not pay the invoice. Via "Invoices"> "Overdue" it is possible to send an extra reminder letter.

In this reminder letter, we ask the member to pay immediately, in connection with the expiry of the last payment term. The member can be forwarded to his or her payment page via two steps or via a QR code to make the payment here.

If the association uses bank transfer as a payment method, the member can also immediately make a payment in his or her banking environment with the unique data supplied. See example letter.

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