You can send reminders from multiple locations within PowerPay, including from the Sent Request and Bills tabs. The functionality is the same no matter where you select the Send Reminder button. The example below is from the Sent Request tab.
To manually send a payment reminder from the Sent Request tab, do the following:
- Login to your website and open the Admin Control Panel.
- Select PowerPay from the top navigation.
- Select the Sent Request tab. The list of all payment requests sent is displayed and broken down by pages (if needed).
- Select the payment request link and then select the particular invoice for which you want to send the reminder.
- Select the Send Reminder button.
- Select Send Reminder to send the reminder notice email.