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Automation → Payment Reminders
AI-generatedSummary
Send overdue payment reminders via the wFirma automation tool, optionally customizing the reminder timing, interest inclusion, maximum number of reminders, and email template.
Inputs
- Days After Due — Number of days after the payment due date to start sending reminders. Defaults to 7.
- Include Interest — Boolean flag to specify whether to include interest calculation in reminders. Defaults to false.
- Max Reminders — Maximum number of reminders to send per overdue payment. Defaults to 3.
- Template — Email template to use for the payment reminder messages.
Output shape
a list of reminder results or status objects
Each output item corresponds to the result of the send_payment_reminders tool call. Items may include success or error information. Multiple reminders may be sent depending on configured parameters.
Examples
Example 1: Send payment reminders 10 days after due date including interest and a custom template
Set 'Days After Due' to 10, 'Include Interest' to true, 'Max Reminders' to 3, and specify the 'Template' string.