We understand that this could be a bit invasive, however the frequency of the reminder emails is set by the system as follows :

  • You will receive your invoice by email when it is created by the merchant

  • As long as the invoice is outstanding you will receive 3 reminders (3 days before the due date, 1 day before the due date and on the due date)

  • You will receive a payment confirmation when the payment is complete

  • You will receive a notification when the payment has become overdue

Overdue invoices may still be payable depending on the merchant settings.

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