Payment Reminders – Paystand Help Center
Send Reminder or Statement
Clicking the “Statement” or “Reminder” button opens a modal to send a payment collection email with a link to our payment portal, where the payer can pay the invoice using a supported payment method.
The Statement/Reminder option allows you to:
- Send a custom message in the email reminder.
- CC a copy of the email.
- Attach up to two files (2 MB maximum each).
- Select a Payment Experience.
When clicking “Send”, an email reminder will be sent to the customer's primary email address with a “Pay Now” button that directs the user to the checkout portal.
Emails can be customized with logos, colors, and custom text.
Prev Next
Table of contents
Payment Reminders