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Website Setup: How to Manually Send Payment Reminders

Learn how to send a client a manual payment reminder.

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Written by Jason Mah Ming
Updated over 12 months ago

To manually send a payment reminder, follow these steps:

  1. Navigate to your Focal booking dashboard.

  2. Under the “Client Manager” heading click on the "Bookings" tab.

  3. Find the booking for which you want to send a payment reminder.

  4. Under the "Action" column, click on the settings wheel.

  5. Select "Send Payment Reminder."

This will send a payment reminder to the client associated with that booking.

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