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How To Send Payment Reminder To Customer

1. Introduction
2. Send Payment Reminder

1. Introduction

Sometimes you may receive orders without any payment made by customers. You can easily follow up and send a friendly reminder to your customer with just a few clicks to encourage them to proceed with payment and secure your sales.

2. Send Payment Reminder

Step 1: Navigate to Orders > All Orders on the menu dashboard

Step 2: Go to Unpaid tab > click on the Order ID to view the order

Step 3: Click on More Actions > Remind Customer

Step 4: Click on Send to proceed

💡Tips: Learn more on How To Customize Notification Email Templates for the reminder email

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