Whenever an invoice is created in Sage, Paystand sends an automatic email notification to the payer to let them know that they have a new open invoice. This email will include the invoice number, amount due and a Pay Now button for the payer to access the billing portal in a single click.
Even though this notification is sent automatically every time a new receivable syncs into Paystand dashboard, you can also send it manually at a different point in time. You can also send this type of payment reminder as many times as you decide.