If we do not Require a Payment Method, when /how is the Customer informed they need to pay?
We don't bill the customer for a month. I'm setting it to NOT require a Payment Method.
I assume the customer gets an email at some point right before
their first bill date?
When is that email sent?
Which of the email templates is used/sent?
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Support Staff 1 Posted by Marc Guyer on 01 Oct, 2012 02:48 AM
That's the Bill Reminder. Those are sent 2-3 days prior to the invoice bill date.
Marc Guyer closed this discussion on 01 Oct, 2012 02:48 AM.