How frequently are invoice reminders sent out?

Invoice Reminders 

Invoice reminders are sent out depending on a merchants reminder settings. Each reminder can be previewed and toggled on/off on reminder settings. Reminders are sent on their respective date at 9 AM Eastern Time.

Tabs currently offers the ability to send reminders on the following dates:

• 7 days before payment is due

  • Will not be sent for Net 13 or shorter

• On due date

  • Will not be sent for net 0

• 7 days past due date

• 14 days past due date

• 21 days past due date

• 30 days past due date

Things to know: 

• Tabs currently does not support reminder settings to be amended on a customer level or invoice level

• Additional reminders for any individual sent invoice can be sent from the invoice details page by clicking

Coming Soon: 

Tabs is currently looking into developing further functionality to support:

• Custom Dunning

  • Custom language on reminders

  • Custom scheduling of reminders

• Reminders greater than 30 days over due