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Payment reminders email automation

Started by your billing system: polite reminder, then a follow-up if unpaid. Get paid on time without awkward chasing.

Use this workflow free

How it works

Starts from your website, shop or app (API), or by hand. 2 emails over 3 days.

  1. Day 0: send “Friendly reminder: your invoice is due”
    Design: Payment reminder template
  2. Wait 3 days
  3. Only continue if the contact didn’t click in the previous email
    Everyone else leaves the sequence here.
  4. Day 3: send “Second reminder: invoice due”
    Design: Payment reminder template

Frequently asked questions

What is a payment reminders automation?

Started by your billing system: polite reminder, then a follow-up if unpaid. Get paid on time without awkward chasing.

How does the payment reminders sequence start?

Starts from your website, shop or app (API), or by hand. Each contact then moves through the steps on their own schedule.

How many emails are in the payment reminders sequence?

It contains 2 emails over 3 days. You can add, remove or reorder steps, change the waiting times and edit every email.

How do I set up this payment reminders automation?

Create a free ENB Technologies account, go to Automations › New automation and choose “Payment reminders”. It is created with every email designed in your brand. Review it, then click Activate.

Also searched as: payment reminder sequence, invoice reminder automation, overdue payment follow up

At a glance

  • Goal: Get paid on time without awkward chasing.
  • Trigger: API / manual
  • Length: 2 emails over 3 days
  • Smart rules: skips people who unsubscribe; waits for double opt-in confirmation

Use this workflow free