Credit Line - Payment Reminder Emails

Payment Reminder Emails

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The Credit Line extension is capable of sending payment reminder emails to customers if they haven't paid off overdue credit. The emails can be sent manually or automatically.

To configure the payment reminder emails, from the admin dashboard navigate to Sytem → Configuration → Customers → Credit Line.

Setting the frequency of Payment reminder notifications

Identify the option labeled  Payment Reminder. This will allow you to set how frequently payment reminder emails are sent automatically by the extension.

Choose between:

• Once a month
• Every X days - custom frequency
• Manually
• No need to repay

Choosing Every X days will open an additional input field for setting the number of days between payment notifications.

Manually Sending a Payment Reminder emails

You can opt out of automatically sending Payment Reminder emails by choosing Manually in the Payment Reminder option. Or you can manually trigger a payment reminder email to be sent even when they are sending on a schedule.

To do this click the Send Repayment Mail button.

Payment Reminder Email Settings

Emails sent by the Credit Line extension reminding users to repay their Credit line Credit can be configured.

• Payment Request Email Sender - Set which Store email is used as the Sender of the notification email
• Payment Request Email Sender Name - Set the Name that appears for the Sender
• Payment Request Email Subject - Set the Subject that will be used for the payment Reminder notification.

Remember to click the Save Config button to save any changes you have made.

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