Feature
Payment reminders that stay professional and consistent.
Payment reminders in ChaseNow are built around a business workflow, not a one-off email blast. The goal is to keep money moving without the owner having to keep track of every pending invoice by hand.
How it works
How payment reminders works in ChaseNow
The invoice record stores the amount, due date, payment link, and customer contact details.
ChaseNow uses that record to send reminders before the due date and after overdue status begins.
The owner can view the current state of the reminder cadence without digging through email history.
Reminder preview
One message now, the next one already queued
Why it matters
Why teams pay for payment reminders
Payment reminders are effective only when they happen on time and keep happening.
Most owners are not short on intent. They are short on operational consistency.
A reminder system that survives a busy week is more valuable than another invoicing template.
FAQ
Can I include my own payment link?
Yes. ChaseNow can carry the payment link you add to the invoice workflow.
Does the reminder stop after payment?
Yes. Once the owner marks the invoice paid, the reminder sequence stops.
Can reminders include extra notes?
Yes. The invoice record can carry notes that provide context for the follow-up message.
Related pages
Start here
Turn one unpaid invoice into a repeatable workflow.
This feature matters because it removes one more manual follow-up burden from the owner. Start the trial and put it on a real invoice.