Apruve Answer Hub

How do payment reminders work?

Payment reminders are sent to your customer's authorized payer.

Payment reminders are sent to your customer's authorized payer. They are sent on a schedule to remind them that their payment is coming due. Typically this schedule looks like:

  • 7 days prior to due date
  • On due date
  • 2 days overdue
  • Once per week thereafter

Coming in 2018:  Customers will be allowed to schedule their payment to automatically debit on a specific date.