😰

What happens if my customer has wire transfer as payment method and the payment is delayed?

Abowire will send emails notifications within the first 10 days after the invoice was issued and not paid.

Reminders email logic:

  • 2 Days after the invoice was sent and is still labelled as not paid
  • 5 Days after the invoice was sent and is still labelled as not paid
  • 10 Days after the invoice was sent and is still labelled as not paid