Automated Reminders and Notifications
Sync your invoices that have open balances into RECUR360 from your accounting software. Schedule automated reminders to be emailed for due or past due invoices and more.
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Set a Reply-to Email Address and BCC on Customer Emails
On emailed invoices, you can choose to change the reply-to email address that is included. You may also add an email address on the BCC line, or CC an email address.
Email Customer When Their Invoice is Due, Overdue, and Paid
RECUR360 will automatically send out emails anytime an invoice is due, an invoice is past due, and when a customer has successfully paid an invoice. These emails can be customized with different messages, as well as set to send at different times if desired.
Email Customer When Payment Fails
Set an automated email to go out if a customer's stored payment method fails when applying it to an invoice. This email will ask them to update their payment method, and can be customized with a unique message.
Email customer before payment expires
Set an automated email to go out to a customer before their credit card is about to expire. This will give them time to update it before their invoice is due, ensuring that they don't miss a payment.
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OTHER Collections FEATURES
Collections Center
The Collections Center syncs all Open Invoices from your accounting software so that you can manage and schedule collections or past due notifications all from one dashboard.
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Enhanced Automation
Create seamless automation for processing payments, sending emails in batch, applying late fees and credits, and following up collections all in one customizable platform.
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Reports
Easily generate detailed reports to see history of invoices paid and expired credit cards. View future scheduled payments that will process on Recurring Payments.
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